{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Cover","Contents","One-pager","Guide & drivers","RAG and Ranking","Ch2 - Incentive payments","Ch2 outputs - reliability","Ch2 - Network Asset SDs","Ch2 outputs - connections","Ch2 outputs - cust sat","Ch2 outputs - environment","Ch2 - innovation","Ch3 financial performance ","Ch4 expenditure drivers","Ch4 expenditure drivers 2","Calculations","Dataset","Sheet2"],"not_rendered":{"charts":17,"images":4,"macros":1,"external_links":237,"defined_names":88,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"Contents","index":1,"n_rows":39,"n_cols":2,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[]
[]
["Contents"]
[]
[]
["Tab","Description"]
["One-pager"]
[]
["Cover, Guide & Drivers"]
[]
["RAG and Ranking"]
[]
["Chapter 2 - Incentive Payments"]
["Incentive Payments ","Summary table of 2018-19 incentive payments including: BMCS, IIS, ICE, TTC, LDR and total incentive payments"]
[]
["Reliability","Reliability and Availability incentive measures including: IIS, GSoP, WSC and Network resilience   "]
[]
["Network Asset Secondary Deliverables","Health, critically and monetised risk"]
[]
["Connections ","Connection incentives including: Time to Connect Incentive, Incentive on Connections Engagement (ICE), Connections on Guaranteed Standards of Performance and Customer Satisfaction Survey"]
[]
["Environment","Environment incentives including: Obligation to manage losses, Business Carbon Footprint, limiting emissions of Sulphur Hexafluoride (SF6), Fluid filled cable leakage, Noise pollution, Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) & National Parks and Environmental report"]
[]
["Customer Satisfaction","Customer Satisfaction incentives including: Customer Satisfaction Survey, Complaints Metric and Stakeholder Engagement and Consumer Vulnerability"]
[]
["Innovation","Innovation data including: Network Innovation Allowance, Network Innovation Competition and Innovation projects"]
[]
["Chapter 3 - Financial Performance"]
["Financial Performance","Review of the expenditure and financial performance of DNOs in 2018/19"]
[]
["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 Baselines allowances & actual expenditure by cost category"]
[]
["Expenditure Drivers 2","Overall outline of baseline allowances of each cost category, areas of underspend and areas of overspend"]

{"sheet":"One-pager","index":2,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["One-Pager"]
["Industry Average"]
["One-Pager - key data points of each DNO (Dropdown Menu above)"]
["Cover, Guide and Drivers",null,null,null,null,null,"Financial Performance"]
[null,2020,"10 year trend",null,null,null,null,2020,"ED1 trend"]
["Customer numbers",{"$f":"TEXT(Calculations!L7,\"#,##0\")","v":"2,142,500"},null,null,null,null,"Allowed totex ",{"$f":"\"£\"&TEXT(Calculations!J234,\"#,##0.00\")&\"m\"","v":"£261.01m"}]
["Network length",{"$f":"TEXT(Calculations!L8,\"#,##0.00\")&\"km\"","v":"57,372.75km"},null,null,null,null,"Actual totex",{"$f":"\"£\"&TEXT(Calculations!J235,\"#,##0.00\")&\"m\"","v":"£259.01m"}]
["Total units distributed",{"$f":"TEXT(Calculations!L9,\"#,##0.00\")&\" GWh\"","v":"19,236.07 GWh"},null,null,null,null,"Overspend/underspend",{"$f":"TEXT(Calculations!J236,\"+£0.00;-£0.00\")&\"m\"","v":"-£2.01m"}]
["Network-wide peak load ",{"$f":"TEXT(Calculations!L10,\"#,##0\")&\" MVA\"","v":"3,589 MVA"},null,null,null,null,"Allowed totex after totex incentive rate",{"$f":"\"£\"&TEXT(Calculations!J238,\"#,##0.00\")&\"m\"","v":"£260.86m"}]
[]
["Incentive Payments",null,null,null,null,null,"Customer Bill Impact (per customer)",{"$f":"\"£\"&TEXT(Calculations!K241,\"#,##0.00\")","v":"£92.71"}]
[null,2020,null,null,null,null,"RAV at start of financial year",{"$f":"\"£\"&TEXT(Calculations!J244,\"#,##0.00\")&\"m\"","v":"£1,914.80m"}]
["Total Incentive Payments",{"$f":"\"£\"&TEXT(Calculations!C19,\"#,##0.00\")&\"m\"","v":"£16.71m"},null,null,null,null,"RAV at end of financial year",{"$f":"\"£\"&TEXT(Calculations!J247,\"#,##0.00\")&\"m\"","v":"£1,939.02m"}]
[]
["Reliability",null,null,null,null,null,"Expenditure Drivers (Over-spend/under-spend %)"]
[null,2020,"ED1 trend","RAG rating",null,null,null,"2020 Difference","2020 Difference %","ED1 trend"]
["CI Performance",{"$f":"Calculations!H24","v":41.21111264621851},null,{"$f":"IF(B17<=(Calculations!H29+Calculations!H35),\"Green\",IF(B17<=(Calculations!H29+Calculations!H35)*1.05,\"Amber\",\"Red\"))","v":"Green"},null,null,"Network reinforcement",{"$f":"TEXT(Calculations!Q269,\"+£0.00;-£0.00\")&\"m\"","v":"-£10.66m"},{"$f":"IFERROR(TEXT(Calculations!Q270,\"+0.00%;-0.00%\"),\"\")","v":"-40.66%"}]
["CML Performance",{"$f":"Calculations!H26","v":33.110211410404958},null,{"$f":"IF(B18<=(Calculations!H32+Calculations!H38),\"Green\",IF(B18<=(Calculations!H32+Calculations!H38)*1.05,\"Amber\",\"Red\"))","v":"Green"},null,null,"Replacing and refurbishing equipment",{"$f":"TEXT(Calculations!Q276,\"+£0.00;-£0.00\")&\"m\"","v":"-£12.00m"},{"$f":"IFERROR(TEXT(Calculations!Q277,\"+0.00%;-0.00%\"),\"\")","v":"-18.46%"}]
["IIS Total Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!H40,\"#,##0.00\")&\"m\"","v":"£11.46m"},null,null,null,null,"Network faults",{"$f":"TEXT(Calculations!Q283,\"+£0.00;-£0.00\")&\"m\"","v":"+£8.12m"},{"$f":"IFERROR(TEXT(Calculations!Q284,\"+0.00%;-0.00%\"),\"\")","v":"+27.12%"}]
["GSOP mandatory payments vs valid payments owed",{"$f":"Calculations!H70","v":0.90164983164983159},null,null,null,null,"Operational support",{"$f":"TEXT(Calculations!Q290,\"+£0.00;-£0.00\")&\"m\"","v":"+£7.64m"},{"$f":"IFERROR(TEXT(Calculations!Q291,\"+0.00%;-0.00%\"),\"\")","v":"+15.03%"}]
["WSC Expenditure",{"$f":"\"£\"&TEXT(Calculations!H75,\"#,##0.00\")&\"m\"","v":"£0.14m"},null,null,null,null,"Business support",{"$f":"TEXT(Calculations!Q297,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.47m"},{"$f":"IFERROR(TEXT(Calculations!Q298,\"+0.00%;-0.00%\"),\"\")","v":"+8.96%"}]
["Total Resilience Baseline",{"$f":"\"£\"&TEXT(Calculations!H88,\"#,##0.00\")&\"m\"","v":"£10.71m"},null,null,null,null,"Black start, Flood mitigation, Physical security and Tree cutting",{"$f":"TEXT(Calculations!Q304,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.08m"},{"$f":"IFERROR(TEXT(Calculations!Q305,\"+0.00%;-0.00%\"),\"\")","v":"+0.74%"}]
["Total Resilience Actual",{"$f":"\"£\"&TEXT(Calculations!H89,\"#,##0.00\")&\"m\"","v":"£10.79m"}]
[null,null,null,null,null,null,"Connections",{"$f":"TEXT(Calculations!Q311,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.42m"},{"$f":"IFERROR(TEXT(Calculations!Q312,\"+0.00%;-0.00%\"),\"\")","v":"+95.77%"}]
["Connections",null,null,null,null,null,"Reinforcement",{"$f":"TEXT(Calculations!Q318,\"+£0.00;-£0.00\")&\"m\"","v":"-£11.62m"},{"$f":"IFERROR(TEXT(Calculations!Q319,\"+0.00%;-0.00%\"),\"\")","v":"-53.20%"}]
[null,2020,"ED1 trend","RAG rating","Ranking",null,"Transmission Connection Point",{"$f":"TEXT(Calculations!Q325,\"+£0.00;-£0.00\")&\"m\"","v":"-£1.46m"},{"$f":"IFERROR(TEXT(Calculations!Q326,\"+0.00%;-0.00%\"),\"\")","v":"-78.44%"}]
["Distributed Generation",{"$f":"TEXT(Calculations!G106,\"#,##0.00\")&\" MW\"","v":"86.85 MW"},null,null,null,null,"Diversions (Excluding Rail Electrification)",{"$f":"TEXT(Calculations!Q332,\"+£0.00;-£0.00\")&\"m\"","v":"+£1.93m"},{"$f":"IFERROR(TEXT(Calculations!Q333,\"+0.00%;-0.00%\"),\"\")","v":"+29.62%"}]
["TTC Reward",{"$f":"\"£\"&TEXT(Calculations!G118,\"#,##0.00\")&\"m\"","v":"£0.92m"},null,{"$f":"Calculations!G119","v":"Green"},{"$f":"Calculations!G121","v":7.4285714285714288},null,"Diversions Rail Elec",{"$f":"TEXT(Calculations!Q339,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.09m"},{"$f":"IFERROR(TEXT(Calculations!Q340,\"+0.00%;-0.00%\"),\"\")","v":"+41.43%"}]
["ICE Penalty",{"$f":"\"£\"&TEXT(Calculations!C15,\"#,##0.00\")&\"m\"","v":"£0.00m"},null,null,null,null,"Asset Replacement",{"$f":"TEXT(Calculations!Q346,\"+£0.00;-£0.00\")&\"m\"","v":"-£8.87m"},{"$f":"IFERROR(TEXT(Calculations!Q347,\"+0.00%;-0.00%\"),\"\")","v":"-17.20%"}]
["Penalties paid against Connection GSOPs",{"$f":"\"£\"&TEXT(Calculations!G127,\"#,##0\")","v":"£15,115"},null,{"$f":"Calculations!G129","v":"Green"},{"$f":"Calculations!G130","v":7.4285714285714288},null,"Refurbishment",{"$f":"TEXT(Calculations!Q353,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.69m"},{"$f":"IFERROR(TEXT(Calculations!Q354,\"+0.00%;-0.00%\"),\"\")","v":"-10.78%"}]
[null,null,null,null,null,null,"Civil Works Condition Driven",{"$f":"TEXT(Calculations!Q360,\"+£0.00;-£0.00\")&\"m\"","v":"-£1.74m"},{"$f":"IFERROR(TEXT(Calculations!Q361,\"+0.00%;-0.00%\"),\"\")","v":"-37.04%"}]
["Environment",null,null,null,null,null,"Operational IT and telecoms",{"$f":"TEXT(Calculations!Q367,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.01m"},{"$f":"IFERROR(TEXT(Calculations!Q368,\"+0.00%;-0.00%\"),\"\")","v":"+0.32%"}]
[null,2020,"ED1 trend",null,"Ranking",null,"Blackstart",{"$f":"TEXT(Calculations!Q374,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.00m"},{"$f":"IFERROR(TEXT(Calculations!Q375,\"+0.00%;-0.00%\"),\"\")","v":"-0.78%"}]
["Distribution Losses",{"$f":"Calculations!L136","v":6.1890074684805035E-2},null,null,null,null,"BT21CN",{"$f":"TEXT(Calculations!Q381,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.02m"},{"$f":"IFERROR(TEXT(Calculations!Q382,\"+0.00%;-0.00%\"),\"\")","v":"+4.79%"}]
["LDR Reward (2018/19)",{"$f":"\"£\"&TEXT(Calculations!L135,\"#,##0.00\")","v":"£"},null,null,{"$f":"Calculations!L137","v":""},null,"Legal & Safety",{"$f":"TEXT(Calculations!Q388,\"+£0.00;-£0.00\")&\"m\"","v":"-£1.60m"},{"$f":"IFERROR(TEXT(Calculations!Q389,\"+0.00%;-0.00%\"),\"\")","v":"-40.09%"}]
["BCF (as % of network length and customer numbers)",{"$f":"Calculations!L141","v":0.12470114187143018},null,null,{"$f":"Calculations!L142","v":7.5},null,"QoS & North of Scotland Resilience",{"$f":"TEXT(Calculations!Q395,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.30m"},{"$f":"IFERROR(TEXT(Calculations!Q396,\"+0.00%;-0.00%\"),\"\")","v":"+366.71%"}]
["SF6 emissions (as % of SF6 bank)",{"$f":"Calculations!L147","v":2.6990852307773828E-3},null,null,{"$f":"Calculations!L148","v":7.5},null,"Flood Mitigation",{"$f":"TEXT(Calculations!Q402,\"+£0.00;-£0.00\")&\"m\"","v":"+£3.81m"},{"$f":"IFERROR(TEXT(Calculations!Q403,\"+0.00%;-0.00%\"),\"\")","v":"+2238.87%"}]
["Top up of fluid-filled cabes (as % of oil in service)",{"$f":"Calculations!L153","v":2.0566372345775397E-2},null,null,{"$f":"Calculations!L154","v":6.5},null,"Physical Security",{"$f":"TEXT(Calculations!Q409,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.03m"},{"$f":"IFERROR(TEXT(Calculations!Q410,\"+0.00%;-0.00%\"),\"\")","v":"-13.07%"}]
["Undergrounding expenditure",{"$f":"\"£\"&TEXT(Calculations!L159,\"#,##0.00\")&\"m\"","v":"£0.52m"},null,null,null,null,"Rising and Lateral Mains",{"$f":"TEXT(Calculations!Q416,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.72m"},{"$f":"IFERROR(TEXT(Calculations!Q417,\"+0.00%;-0.00%\"),\"\")","v":"-38.17%"}]
["Slow charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!L162,\"#,##0.00\")&\" MW\"","v":"0.70 MW"},null,null,null,null,"Overhead Line Clearances",{"$f":"TEXT(Calculations!Q423,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.15m"},{"$f":"IFERROR(TEXT(Calculations!Q424,\"+0.00%;-0.00%\"),\"\")","v":"+80.28%"}]
["Fast charge EVs connected to the distribution network",{"$f":"TEXT(Calculations!L163,\"#,##0.00\")&\" MW\"","v":"17.52 MW"},null,null,null,null,"Environmental Reporting & Losses",{"$f":"TEXT(Calculations!Q430,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.51m"},{"$f":"IFERROR(TEXT(Calculations!Q431,\"+0.00%;-0.00%\"),\"\")","v":"-42.88%"}]
["Noise complaints",{"$f":"Calculations!L166","v":8.9285714285714288},null,null,null,null,"Faults",{"$f":"TEXT(Calculations!Q437,\"+£0.00;-£0.00\")&\"m\"","v":"+£6.92m"},{"$f":"IFERROR(TEXT(Calculations!Q438,\"+0.00%;-0.00%\"),\"\")","v":"+29.28%"}]
[null,null,null,null,null,null,"Severe Weather 1 in 20",{"$f":"TEXT(Calculations!Q444,\"+£0.00;-£0.00\")&\"m\"","v":"-£1.05m"},{"$f":"IFERROR(TEXT(Calculations!Q445,\"+0.00%;-0.00%\"),\"\")","v":"-100.00%"}]
["Customer Satisfaction",null,null,null,null,null,"ONIs",{"$f":"TEXT(Calculations!Q451,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.25m"},{"$f":"IFERROR(TEXT(Calculations!Q452,\"+0.00%;-0.00%\"),\"\")","v":"+42.86%"}]
[null,2020,"ED1 trend","RAG rating","Ranking",null,"Tree Cutting",{"$f":"TEXT(Calculations!Q458,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.30m"},{"$f":"IFERROR(TEXT(Calculations!Q459,\"+0.00%;-0.00%\"),\"\")","v":"-3.32%"}]
["Overall CSS Score",{"$f":"TEXT(Calculations!G174,\"#,##0.00\")","v":"9.04"},null,{"$f":"Calculations!G175","v":"Green"},{"$f":"Calculations!G176","v":7.5},null,"I&M",{"$f":"TEXT(Calculations!Q465,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.45m"},{"$f":"IFERROR(TEXT(Calculations!Q466,\"+0.00%;-0.00%\"),\"\")","v":"+4.59%"}]
["Complaint Metric Score",{"$f":"TEXT(Calculations!G183,\"#,##0.00\")","v":"1.86"},null,{"$f":"Calculations!G184","v":"Green"},{"$f":"Calculations!G185","v":7.5},null,"NOCs Other",{"$f":"TEXT(Calculations!Q472,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.36m"},{"$f":"IFERROR(TEXT(Calculations!Q473,\"+0.00%;-0.00%\"),\"\")","v":"-12.50%"}]
["CSS Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!G193,\"#,##0.00\")&\"m\"","v":"£3.51m"},null,null,null,null,"Non Op Capex",{"$f":"TEXT(Calculations!Q479,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.62m"},{"$f":"IFERROR(TEXT(Calculations!Q480,\"+0.00%;-0.00%\"),\"\")","v":"+6.20%"}]
["Complaints Metric Penalty",{"$f":"\"£\"&TEXT(Calculations!G194,\"#,##0.00\")&\"m\"","v":"£0.00m"},null,null,null,null,"Smart Meter",{"$f":"TEXT(Calculations!Q486,\"+£0.00;-£0.00\")&\"m\"","v":"-£0.11m"},{"$f":"IFERROR(TEXT(Calculations!Q487,\"+0.00%;-0.00%\"),\"\")","v":"-4.27%"}]
["Stakeholder Engagement and Consumer Vulnerability Score",{"$f":"TEXT(Calculations!G188,\"#,##0.00\")","v":"4.94"},null,{"$f":"Calculations!G189","v":"Green"},{"$f":"Calculations!G190","v":3.6428571428571428},null,"Closely Associated Indirects",{"$f":"TEXT(Calculations!Q493,\"+£0.00;-£0.00\")&\"m\"","v":"+£7.64m"},{"$f":"IFERROR(TEXT(Calculations!Q494,\"+0.00%;-0.00%\"),\"\")","v":"+15.03%"}]
["Stakeholder Engagement and Consumer Vulnerability Reward",{"$f":"\"£\"&TEXT(Calculations!G195,\"#,##0.00\")&\"m\"","v":"£0.81m"},null,null,null,null,"Business Support",{"$f":"TEXT(Calculations!Q500,\"+£0.00;-£0.00\")&\"m\"","v":"+£2.47m"},{"$f":"IFERROR(TEXT(Calculations!Q501,\"+0.00%;-0.00%\"),\"\")","v":"+8.96%"}]
["Broad Measure of Customer Service Reward/Penalty",{"$f":"\"£\"&TEXT(Calculations!G196,\"#,##0.00\")&\"m\"","v":"£4.33m"},null,null,null,null,"HVP ED1",{"$f":"TEXT(Calculations!Q507,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.02m"},{"$f":"IFERROR(TEXT(Calculations!Q508,\"+0.00%;-0.00%\"),\"\")","v":"+1.29%"}]
[null,null,null,null,null,null,"HVP DPCR5",{"$f":"TEXT(Calculations!Q514,\"+£0.00;-£0.00\")&\"m\"","v":"+£0.38m"},{"$f":"IFERROR(TEXT(Calculations!Q515,\"+0.00%;-0.00%\"),\"\")","v":""}]
["Innovation",2020,"ED1 trend",null,null,null,"Total of the disaggregated areas",{"$f":"TEXT(Calculations!Q521,\"+£0.00;-£0.00\")&\"m\"","v":"+£1.04m"},{"$f":"IFERROR(TEXT(Calculations!Q522,\"+0.00%;-0.00%\"),\"\")","v":"+0.41%"}]
["NIA Expenditure",{"$f":"\"£\"&TEXT(Calculations!G204,\"#,##0.00\")&\"m\"","v":"£1.77m"},null,null,null,null,"Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)",{"$f":"TEXT(Calculations!Q528,\"+£0.00;-£0.00\")&\"m\"","v":"-£3.25m"},{"$f":"IFERROR(TEXT(Calculations!Q529,\"+0.00%;-0.00%\"),\"\")","v":"-74.83%"}]
["% of NIA Allowance",{"$f":"Calculations!G205","v":0.84517634094611338}]
["NIC Funding Awarded",{"$f":"\"£\"&TEXT(Calculations!G207,\"#,##0.00\")&\"m\"","v":"£1.60m"}]

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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:","2019/20"]
[]
["Input Terms"]
[]
[null,"RPI Index"]
[null,null,"Financial Year Average RPI","Conversion from 12/13 to nominal prices","Conversion from 15/16 to nominal prices",null,null,null,"Index adjustment 2019/20 base year"]
[null,"2009/10",215.767,{"$f":"C19/$C$22","v":0.88185143557780721},{"$f":"C19/$C$25","v":0.83168679389283551},null,null,null,"2009/10",{"$f":"$C$29/C19","v":1.3470178479563604}]
[null,"2010/11",226.47499999999999,0.92561561254725655,0.87296141971144769,null,null,null,"2010/11",{"$f":"$C$29/C20","v":1.283329285793134}]
[null,"2011/12",237.34200000000001,0.97002963114335339,0.91484892053054168,null,null,null,"2011/12",1.2245704510790336]
[null,"2012/13",244.67500000000001,1,0.94311440718798312,null,null,null,"2012/13",1.1878696229692449]
[null,"2013/14",251.733,1.0288464289363441,0.97031988991377349,null,null,null,"2013/14",1.1545645584806123]
[null,"2014/15",256.66699999999997,1.0490119546336976,0.98933828772746712,null,null,null,"2014/15",1.1323699579610937]
[null,"2015/16",259.43299999999999,{"$f":"C25/$C$22","v":1.0603167467048125},1,null,null,null,"2015/16",1.1202969552832522]
[null,"2016/17",264.99200000000002,{"$f":"C26/$C$22","v":1.0830366813119445},{"$f":"C26/$C$25","v":1.0214274976583551},null,null,null,"2016/17",1.0967953749547155]
[null,"2017/18",274.90800000000002,{"$f":"C27/$C$22","v":1.1235639113109226},{"$f":"C27/$C$25","v":1.0596493121538124},null,null,null,"2017/18",1.0572336927262938]
[null,"2018/19",283.30799999999999,{"$f":"C28/$C$22","v":1.1578951670583426},{"$f":"C28/$C$25","v":1.0920276140660594},null,null,null,"2018/19",1.0258870204865376]
[null,"2019/20",290.642,{"$f":"C29/$C$22","v":1.1878696229692449},{"$f":"C29/$C$25","v":1.1202969552832522},null,null,null,"2019/20",1]
[null,"2020/21"]
[null,"2021/22"]
[null,"2022/23"]
[]
[]
[null,"Convert 2012/13 prices to 2019/20",{"$f":"C29/C22","v":1.1878696229692449}]
[]
[]
["Drivers"]
[null,"Customer numbers"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,"Column1","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020","2021","2022","2023"]
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[null,"LPN",{"$f":"'[9]M14 - Drivers'!AD9","v":2251892},{"$f":"'[9]M14 - Drivers'!AE9","v":2267440},{"$f":"'[9]M14 - Drivers'!AF9","v":2279053},{"$f":"'[9]M14 - Drivers'!AG9","v":2286322},{"$f":"'[9]M14 - Drivers'!AH9","v":2298560},{"$f":"'[9]M14 - Drivers'!AI9","v":2311906},{"$f":"'[9]M14 - Drivers'!AJ9","v":2330356},{"$f":"'[9]M14 - Drivers'!AK9","v":2345807},{"$f":"'[9]M14 - Drivers'!AL9","v":2357951},{"$f":"'[9]M14 - Drivers'!AM9","v":2369157}]
[null,"SPN",{"$f":"'[10]M14 - Drivers'!AD9","v":2233288},{"$f":"'[10]M14 - Drivers'!AE9","v":2247823},{"$f":"'[10]M14 - Drivers'!AF9","v":2257968},{"$f":"'[10]M14 - Drivers'!AG9","v":2262882},{"$f":"'[10]M14 - Drivers'!AH9","v":2271189},{"$f":"'[10]M14 - Drivers'!AI9","v":2281009},{"$f":"'[10]M14 - Drivers'!AJ9","v":2288599},{"$f":"'[10]M14 - Drivers'!AK9","v":2296864},{"$f":"'[10]M14 - Drivers'!AL9","v":2304887},{"$f":"'[10]M14 - Drivers'!AM9","v":2311511}]
[null,"EPN",{"$f":"'[11]M14 - Drivers'!AD9","v":3516859},{"$f":"'[11]M14 - Drivers'!AE9","v":3537357},{"$f":"'[11]M14 - Drivers'!AF9","v":3556281},{"$f":"'[11]M14 - Drivers'!AG9","v":3565115},{"$f":"'[11]M14 - Drivers'!AH9","v":3581606},{"$f":"'[11]M14 - Drivers'!AI9","v":3599594},{"$f":"'[11]M14 - Drivers'!AJ9","v":3614431},{"$f":"'[11]M14 - Drivers'!AK9","v":3627858},{"$f":"'[11]M14 - Drivers'!AL9","v":3638189},{"$f":"'[11]M14 - Drivers'!AM9","v":3653242}]
[null,"SPD",{"$f":"'[12]M14 - Drivers'!AD9","v":1992998},{"$f":"'[12]M14 - Drivers'!AE9","v":1994241},{"$f":"'[12]M14 - Drivers'!AF9","v":1996169},{"$f":"'[12]M14 - Drivers'!AG9","v":1996758},{"$f":"'[12]M14 - Drivers'!AH9","v":1998881},{"$f":"'[12]M14 - Drivers'!AI9","v":2002257},{"$f":"'[12]M14 - Drivers'!AJ9","v":2004462},{"$f":"'[12]M14 - Drivers'!AK9","v":2007341},{"$f":"'[12]M14 - Drivers'!AL9","v":2002889},{"$f":"'[12]M14 - Drivers'!AM9","v":2008433}]
[null,"SPMW",{"$f":"'[13]M14 - Drivers'!AD9","v":1485153},{"$f":"'[13]M14 - Drivers'!AE9","v":1487412},{"$f":"'[13]M14 - Drivers'!AF9","v":1490883},{"$f":"'[13]M14 - Drivers'!AG9","v":1494271},{"$f":"'[13]M14 - Drivers'!AH9","v":1499500},{"$f":"'[13]M14 - Drivers'!AI9","v":1503914},{"$f":"'[13]M14 - Drivers'!AJ9","v":1508672},{"$f":"'[13]M14 - Drivers'!AK9","v":1512961},{"$f":"'[13]M14 - Drivers'!AL9","v":1512275},{"$f":"'[13]M14 - Drivers'!AM9","v":1519557}]
[null,"SSEH",{"$f":"'[14]M14 - Drivers'!AD9","v":740768},{"$f":"'[14]M14 - Drivers'!AE9","v":745907},{"$f":"'[14]M14 - Drivers'!AF9","v":750446},{"$f":"'[14]M14 - Drivers'!AG9","v":754258},{"$f":"'[14]M14 - Drivers'!AH9","v":757906},{"$f":"'[14]M14 - Drivers'!AI9","v":758000},{"$f":"'[14]M14 - Drivers'!AJ9","v":767082},{"$f":"'[14]M14 - Drivers'!AK9","v":772984},{"$f":"'[14]M14 - Drivers'!AL9","v":778304},{"$f":"'[14]M14 - Drivers'!AM9","v":782536}]
[null,"SSES",{"$f":"'[15]M14 - Drivers'!AD9","v":3026488},{"$f":"'[15]M14 - Drivers'!AE9","v":3040102},{"$f":"'[15]M14 - Drivers'!AF9","v":3054120},{"$f":"'[15]M14 - Drivers'!AG9","v":3067274},{"$f":"'[15]M14 - Drivers'!AH9","v":3082913},{"$f":"'[15]M14 - Drivers'!AI9","v":3098577},{"$f":"'[15]M14 - Drivers'!AJ9","v":3032766},{"$f":"'[15]M14 - Drivers'!AK9","v":3049924},{"$f":"'[15]M14 - Drivers'!AL9","v":3067988},{"$f":"'[15]M14 - Drivers'!AM9","v":3092275}]
[null,"Total",{"$f":"SUM(C42:C55)","v":29142564},{"$f":"SUM(D42:D55)","v":29272349},29367946,29399916,29507312,29622869,29659111,29773862,29879854,{"$f":"SUM(L42:L55)","v":29995006}]
[]
[null,"Network length (km)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
[null,"ENWL",{"$f":"'[2]M14 - Drivers'!AD26","v":56952.256500000003},{"$f":"'[2]M14 - Drivers'!AE26","v":57115.771616693863},{"$f":"'[2]M14 - Drivers'!AF26","v":57296.447430266184},{"$f":"'[2]M14 - Drivers'!AG26","v":57547.744975918351},{"$f":"'[2]M14 - Drivers'!AH26","v":57722.148822761133},{"$f":"'[2]M14 - Drivers'!AI26","v":57946.367779226537},{"$f":"'[2]M14 - Drivers'!AJ26","v":57090.455839754562},{"$f":"'[2]M14 - Drivers'!AK26","v":57324.150313118742},{"$f":"'[2]M14 - Drivers'!AL26","v":57348.877268724129},{"$f":"'[2]M14 - Drivers'!AM26","v":57432.086819622629}]
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[null,"NPgY",{"$f":"'[4]M14 - Drivers'!AD26","v":52782.961926666656},{"$f":"'[4]M14 - Drivers'!AE26","v":52946.188226666665},{"$f":"'[4]M14 - Drivers'!AF26","v":53163.735402583865},{"$f":"'[4]M14 - Drivers'!AG26","v":53299.514327041921},{"$f":"'[4]M14 - Drivers'!AH26","v":53567.082693163422},{"$f":"'[4]M14 - Drivers'!AI26","v":53873.210402267505},{"$f":"'[4]M14 - Drivers'!AJ26","v":54094.265093800197},{"$f":"'[4]M14 - Drivers'!AK26","v":54318.595839984468},{"$f":"'[4]M14 - Drivers'!AL26","v":54653.815429421324},{"$f":"'[4]M14 - Drivers'!AM26","v":54890.935429421334}]
[null,"WMID",{"$f":"'[5]M14 - Drivers'!AD26","v":63459.141000000003},{"$f":"'[5]M14 - Drivers'!AE26","v":64111.492838000013},{"$f":"'[5]M14 - Drivers'!AF26","v":64147.94283900001},{"$f":"'[5]M14 - Drivers'!AG26","v":64280.346839000005},{"$f":"'[5]M14 - Drivers'!AH26","v":64590.592843000013},{"$f":"'[5]M14 - Drivers'!AI26","v":64268.967406000011},{"$f":"'[5]M14 - Drivers'!AJ26","v":64575.205716999997},{"$f":"'[5]M14 - Drivers'!AK26","v":64878.790940000014},{"$f":"'[5]M14 - Drivers'!AL26","v":65153.474119457002},{"$f":"'[5]M14 - Drivers'!AM26","v":65363.59862845701}]
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[null,"SPMW",{"$f":"'[13]M14 - Drivers'!AD26","v":49669.097599999994},{"$f":"'[13]M14 - Drivers'!AE26","v":49619.097599999986},{"$f":"'[13]M14 - Drivers'!AF26","v":48454.395167842078},{"$f":"'[13]M14 - Drivers'!AG26","v":46437.905000000006},{"$f":"'[13]M14 - Drivers'!AH26","v":46589.903712130515},{"$f":"'[13]M14 - Drivers'!AI26","v":46844.009730224265},{"$f":"'[13]M14 - Drivers'!AJ26","v":46947.000000000007},{"$f":"'[13]M14 - Drivers'!AK26","v":47051.391123952562},{"$f":"'[13]M14 - Drivers'!AL26","v":47151.000000000007},{"$f":"'[13]M14 - Drivers'!AM26","v":47253.2}]
[null,"SSEH",{"$f":"'[14]M14 - Drivers'!AD26","v":47024.219469999996},{"$f":"'[14]M14 - Drivers'!AE26","v":47477.557989999994},{"$f":"'[14]M14 - Drivers'!AF26","v":47676.322899523802},{"$f":"'[14]M14 - Drivers'!AG26","v":48053.172696063913},{"$f":"'[14]M14 - Drivers'!AH26","v":48407.807730349625},{"$f":"'[14]M14 - Drivers'!AI26","v":48346.868000000009},{"$f":"'[14]M14 - Drivers'!AJ26","v":49026.469458},{"$f":"'[14]M14 - Drivers'!AK26","v":49153.939138000002},{"$f":"'[14]M14 - Drivers'!AL26","v":49356.677138000014},{"$f":"'[14]M14 - Drivers'!AM26","v":49390.110138000011}]
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[null,"Total",{"$f":"SUM(C61:C74)","v":792254.97676759434},795380.13513425132,789912.62798902497,789275.22648298729,792605.16007942404,794338.06770520611,796136.32295147481,798459.86787622841,800936.74124379514,{"$f":"SUM(L61:L74)","v":803218.55823830422}]
[]
[null,"Total units distributed (GWh)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023]
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[]
[null,"Network-wide Peak load (MVA)"]
[null,null,"DPCR5",null,null,null,null,"RIIO ED1"]
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{"sheet":"RAG and Ranking","index":4,"n_rows":20,"n_cols":21,"rows_kept":20,"cut":false,"hidden":false,"merged":[[16,19,17,19],[16,20,17,20],[2,2,2,3],[7,19,10,19],[7,20,10,20],[11,19,13,19],[11,20,13,20],[14,19,15,19],[14,20,15,20],[2,5,2,7],[2,9,2,12],[2,14,2,17],[2,19,2,20],[5,19,6,19],[5,20,6,20]]}
["Outputs overview"]
[]
[null,null,"Reliability & Availability",null,null,"Environment",null,null,null,"Connections",null,null,null,null,"Customer satisfaction",null,null,null,null,"Social obligations"]
[null,null,"Number of interruption (CIs) \nRAG","Number of minutes lost (CMLs) \nRAG",null,"BCF (excl. losses) ranking","SF6 \nranking","Fluid filled cable leakage ranking",null,"Time to Quote and Time to Connect RAG","Time to Quote and Time to Connect ranking","Connection GSoPs \nRAG","Connection GSoPs ranking",null,"Complaints RAG","Complaints ranking","Customer Satisfaction RAG","BMCS ranking",null,"SECV \nRAG","SECV ranking"]
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["NPgN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U77","v":4},{"$f":"'Ch2 outputs - environment'!U117","v":3},{"$f":"'Ch2 outputs - environment'!U156","v":4},null,0,{"$f":"'Ch2 outputs - connections'!BZ43","v":14},1,{"$f":"'Ch2 outputs - connections'!AL86","v":14},null,1,{"$f":"'Ch2 outputs - cust sat'!AM44","v":14},1,{"$f":"'Ch2 outputs - cust sat'!AH24","v":10},null,1,{"$f":"'Ch2 outputs - cust sat'!I90","v":3}]
["NPgY",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U78","v":3},{"$f":"'Ch2 outputs - environment'!U118","v":8},{"$f":"'Ch2 outputs - environment'!U157","v":10},null,0.5,{"$f":"'Ch2 outputs - connections'!BZ44","v":12},1,{"$f":"'Ch2 outputs - connections'!AL87","v":13},null,1,{"$f":"'Ch2 outputs - cust sat'!AM45","v":11},1,{"$f":"'Ch2 outputs - cust sat'!AH25","v":13}]
["WMID",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U79","v":7},{"$f":"'Ch2 outputs - environment'!U119","v":11},{"$f":"'Ch2 outputs - environment'!U158","v":7},null,1,{"$f":"'Ch2 outputs - connections'!BZ45","v":4},1,{"$f":"'Ch2 outputs - connections'!AL88","v":1},null,1,{"$f":"'Ch2 outputs - cust sat'!AM46","v":2},1,{"$f":"'Ch2 outputs - cust sat'!AH26","v":7},null,"N/A",{"$f":"'Ch2 outputs - cust sat'!I91","v":0}]
["EMID",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U80","v":8},{"$f":"'Ch2 outputs - environment'!U120","v":10},{"$f":"'Ch2 outputs - environment'!U159","v":5},null,1,{"$f":"'Ch2 outputs - connections'!BZ46","v":2},1,{"$f":"'Ch2 outputs - connections'!AL89","v":3},null,1,{"$f":"'Ch2 outputs - cust sat'!AM47","v":1},1,{"$f":"'Ch2 outputs - cust sat'!AH27","v":6}]
["SWALES",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U81","v":9},{"$f":"'Ch2 outputs - environment'!U121","v":9},{"$f":"'Ch2 outputs - environment'!U160","v":6},null,1,{"$f":"'Ch2 outputs - connections'!BZ47","v":1},1,{"$f":"'Ch2 outputs - connections'!AL90","v":1},null,1,{"$f":"'Ch2 outputs - cust sat'!AM48","v":13},1,{"$f":"'Ch2 outputs - cust sat'!AH28","v":3}]
["SWEST",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U82","v":11},{"$f":"'Ch2 outputs - environment'!U122","v":13},{"$f":"'Ch2 outputs - environment'!U161","v":1},null,1,{"$f":"'Ch2 outputs - connections'!BZ48","v":4},1,{"$f":"'Ch2 outputs - connections'!AL91","v":4},null,1,{"$f":"'Ch2 outputs - cust sat'!AM49","v":10},1,{"$f":"'Ch2 outputs - cust sat'!AH29","v":8}]
["LPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U83","v":13},{"$f":"'Ch2 outputs - environment'!U123","v":4},{"$f":"'Ch2 outputs - environment'!U162","v":9},null,0.5,{"$f":"'Ch2 outputs - connections'!BZ49","v":9},1,{"$f":"'Ch2 outputs - connections'!AL92","v":6},null,1,{"$f":"'Ch2 outputs - cust sat'!AM50","v":12},1,{"$f":"'Ch2 outputs - cust sat'!AH30","v":9},null,1,{"$f":"'Ch2 outputs - cust sat'!I92","v":1}]
["SPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U84","v":10},{"$f":"'Ch2 outputs - environment'!U124","v":2},{"$f":"'Ch2 outputs - environment'!U163","v":12},null,0.5,{"$f":"'Ch2 outputs - connections'!BZ50","v":10},1,{"$f":"'Ch2 outputs - connections'!AL93","v":9},null,1,{"$f":"'Ch2 outputs - cust sat'!AM51","v":8},1,{"$f":"'Ch2 outputs - cust sat'!AH31","v":11}]
["EPN",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U85","v":5},{"$f":"'Ch2 outputs - environment'!U125","v":5},{"$f":"'Ch2 outputs - environment'!U164","v":11},null,1,{"$f":"'Ch2 outputs - connections'!BZ51","v":8},1,{"$f":"'Ch2 outputs - connections'!AL94","v":7},null,1,{"$f":"'Ch2 outputs - cust sat'!AM52","v":5},1,{"$f":"'Ch2 outputs - cust sat'!AH32","v":5}]
["SPD",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U86","v":1},{"$f":"'Ch2 outputs - environment'!U126","v":1},{"$f":"'Ch2 outputs - environment'!U165","v":2},null,0.5,{"$f":"'Ch2 outputs - connections'!BZ52","v":11},1,{"$f":"'Ch2 outputs - connections'!AL95","v":12},null,1,{"$f":"'Ch2 outputs - cust sat'!AM53","v":4},1,{"$f":"'Ch2 outputs - cust sat'!AH33","v":2},null,1,{"$f":"'Ch2 outputs - cust sat'!I93","v":2}]
["SPMW",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U87","v":2},{"$f":"'Ch2 outputs - environment'!U127","v":6},{"$f":"'Ch2 outputs - environment'!U165","v":2},null,0.5,{"$f":"'Ch2 outputs - connections'!BZ53","v":13},1,{"$f":"'Ch2 outputs - connections'!AL96","v":10},null,1,{"$f":"'Ch2 outputs - cust sat'!AM54","v":3},1,{"$f":"'Ch2 outputs - cust sat'!AH34","v":4}]
["SSEH",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U88","v":14},{"$f":"'Ch2 outputs - environment'!U128","v":7},{"$f":"'Ch2 outputs - environment'!U166","v":3},null,1,{"$f":"'Ch2 outputs - connections'!BZ54","v":3},1,{"$f":"'Ch2 outputs - connections'!AL97","v":5},null,1,{"$f":"'Ch2 outputs - cust sat'!AM55","v":7},1,{"$f":"'Ch2 outputs - cust sat'!AH35","v":1},null,1,{"$f":"'Ch2 outputs - cust sat'!I94","v":5}]
["SSES",null,1,1,null,{"$f":"'Ch2 outputs - environment'!U89","v":12},{"$f":"'Ch2 outputs - environment'!U129","v":14},{"$f":"'Ch2 outputs - environment'!U167","v":13},null,1,{"$f":"'Ch2 outputs - connections'!BZ55","v":7},1,{"$f":"'Ch2 outputs - connections'!AL98","v":11},null,1,{"$f":"'Ch2 outputs - cust sat'!AM56","v":9},1,{"$f":"'Ch2 outputs - cust sat'!AH36","v":14}]
[]
["Industry",null,1,1,null,null,null,null,null,1,null,1,null,null,1,null,1,null,null,1]

{"sheet":"Ch2 - Incentive payments","index":5,"n_rows":21,"n_cols":9,"rows_kept":21,"cut":false,"hidden":false,"merged":[[2,1,20,1]]}
["Chapter 2 - Reliability and Availability"]
[]
[null,"Incentive payments"]
[]
[null,null,"2019/20 prices"]
[null,null,null,"Interruptions Incentive Scheme (IIS)","Incentive on connections engagement (ICE)","Time to Connect Incentive (TTC)","Broad measure of customer service (BMCS)","Losses discretionary reward scheme (LDR)","Total incentive payments"]
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["Chapter 2 - Reliability and Availability"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Reliability and availability: providing long-term reliability, minimising the number and duration of interruptions and ensuring adaptation to climate change."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Interruption incentive scheme (IIS): DNOs can receive a financial reward or incur a financial penalty depending on their performance against a target for both the number and length of their network supply interruptions.",null,null,null,"Financial: 250 RORE basis points per annum. \nSupported by monitoring of Secondary Deliverables. \nReputational.\n"]
[null,"Guaranteed Standards of Performance (GSoP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance.",null,null,null,"Financial: payment to customers for failure to meet standards. \nReputational."]
[null,"Worst-served customers (WSC): DNOs have access to funding to improve the reliability for a subset of customers whose supply has been repeatedly interrupted.",null,null,null,"Financial: £76.5 million over ED1 (use-it-or-lose-it).\nReputational."]
[null,"Network resilience: proactive network investment for reducing the impact of disruptive events, such as floods or severe storms.",null,null,null,"Reputational."]
[]
[]
[null,"Interruption Incentive Scheme (IIS)",null,null,"CI performance",null,null,null,null,null,null,null,null,"2019/20 RAG status",null,null,"CI target (Planned and unplanned)"]
[null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[]
[null,null,null,null,null,null,null,null,null,"Breakdown of performance for CI and CML/planned and unplanned"]
[null,null,null,null,null,null,null,null,null,"PLANNED",null,null,null,null,null,"UNPLANNED"]
[null,"Rewards and penalties under the IIS",null,"2015/16","IIS performance total reward",null,null,null,"2015/16","CI",null,null,"CML",null,null,"CI",null,null,"CML"]
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[null,null,null,"Total",{"$f":"SUM(E169:E182)","v":0},{"$f":"SUM(F169:F182)","v":0},{"$f":"SUM(G169:G182)","v":0}]
[]
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[]
[]
[]
[null,"Guaranteed Standards of Performance (GSoP)"]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2015/16"]
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[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
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[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2016/17"]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
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[null,null,null,"* Penalty applies under regulations 5 and 7. If DNOs do not met the required payment they will have a penalty 1.2*payment due"]
[]
[]
[null,null,null,null,"Guaranteed Standards of Performance - payments owed and percentage of mandatory payments made, 2017/18"]
[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Failures to offer timed appt.","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
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[]
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[]
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[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time ","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
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[]
[null,null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*",null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)",null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*",null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*",null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*",null,"Regulation 8 (Supply Restoration: Rota Disconnection)",null,"Regulation 10 (Supply Restoration: Multiple interruptions)",null,"Regulation 11 (Responding to Operation of Distributor's Fuse)",null,"Regulation 12 (Notice of Supply Interruption )",null,"Regulation 13 (Investigation of Voltage complaints)","Regulation 17 (Making and Keeping Appointments)",null,"Regulation 19 (Payments owed under the Guaranteed Standards)"]
[null,null,null,null,"Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Number of failures to attend on time","Mandatory payments vs valid payments owed","Number of valid payments owed","Mandatory payments vs valid payments owed","Total number of mandatory payments made","Total number of valid requests","Mandatory payments vs valid payments owed","Total payments due","Mandatory payments vs valid payments owed"]
[null,null,null,"ENWL"]
[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,"Allowance 2015/16-2022/23"]
[null,null,null,null,"12/13 prices","19/20 prices"]
[null,null,null,"Total allowance (£m) (CRC 3H)",{"$f":"SUM('[24]Scheme Overview'!$B$22:$B$35)","v":70.599999999999994},{"$f":"E364*'Guide & drivers'!$D$29","v":83.863595381628684}]
[null,null,null,"ENWL",{"$f":"'[24]Scheme Overview'!$B$22","v":3.4},{"$f":"E365*'Guide & drivers'!$D$29","v":4.0387567180954322}]
[null,null,null,"NPGN",{"$f":"'[24]Scheme Overview'!$B$23","v":2.7},{"$f":"E366*'Guide & drivers'!$D$29","v":3.2072479820169617}]
[null,null,null,"NPGY",{"$f":"'[24]Scheme Overview'!$B$24","v":4.2},{"$f":"E367*'Guide & drivers'!$D$29","v":4.9890524164708285}]
[null,null,null,"WMID",{"$f":"'[24]Scheme Overview'!$B$32","v":14.7},{"$f":"E368*'Guide & drivers'!$D$29","v":17.461683457647901}]
[null,null,null,"EMID",{"$f":"'[24]Scheme Overview'!$B$33","v":6.9},{"$f":"E369*'Guide & drivers'!$D$29","v":8.1963003984877911}]
[null,null,null,"SWALES",{"$f":"'[24]Scheme Overview'!$B$34","v":2.6},{"$f":"E370*'Guide & drivers'!$D$29","v":3.0884610197200368}]
[null,null,null,"SWEST",{"$f":"'[24]Scheme Overview'!$B$35","v":3.1},{"$f":"E371*'Guide & drivers'!$D$29","v":3.6823958312046594}]
[null,null,null,"LPN",{"$f":"'[24]Scheme Overview'!$B$25","v":0.2},{"$f":"E372*'Guide & drivers'!$D$29","v":0.23757392459384899}]
[null,null,null,"SPN",{"$f":"'[24]Scheme Overview'!$B$26","v":7.4},{"$f":"E373*'Guide & drivers'!$D$29","v":8.7902352099724137}]
[null,null,null,"EPN",{"$f":"'[24]Scheme Overview'!$B$27","v":10.7},{"$f":"E374*'Guide & drivers'!$D$29","v":12.71020496577092}]
[null,null,null,"SPD",{"$f":"'[24]Scheme Overview'!$B$28","v":5},{"$f":"E375*'Guide & drivers'!$D$29","v":5.9393481148462248}]
[null,null,null,"SPMW",{"$f":"'[24]Scheme Overview'!$B$29","v":2.2000000000000002},{"$f":"E376*'Guide & drivers'!$D$29","v":2.6133131705323391}]
[null,null,null,"SSEH",{"$f":"'[24]Scheme Overview'!$B$30","v":0},{"$f":"E377*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SSES",{"$f":"'[24]Scheme Overview'!$B$31","v":7.5},{"$f":"E378*'Guide & drivers'!$D$29","v":8.9090221722693368}]
[]
[null,null,null,"2015/16","Expenditure (£m)",null,null,"2016/17","Expenditure (£m)",null,null,"2017/18","Expenditure (£m)",null,null,"2018/19","Expenditure (£m)",null,null,"2019/20","Expenditure (£m)",null,null,"2020/21","Expenditure (£m)",null,null,"2021/22/17","Expenditure (£m)",null,null,"2022/23","Expenditure (£m)"]
[null,null,null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices",null,null,"12/13 prices","19/20 prices"]
[null,null,null,"ENWL",{"$f":"'[25]ENWL DNO'!$E$26","v":0.13025135617559103},{"$f":"E382*'Guide & drivers'!$D$29","v":0.15472162935153214},null,"ENWL",{"$f":"'[25]ENWL DNO'!$F$26","v":0.27153421255932364},{"$f":"I382*'Guide & drivers'!$D$29","v":0.32254724269609458},null,"ENWL",{"$f":"'[25]ENWL DNO'!$G$26","v":0.6657341858138387},{"$f":"M382*'Guide & drivers'!$D$29","v":0.79080541630042178},null,"ENWL",{"$f":"'[25]ENWL DNO'!$H$26","v":0.22700460065635281},{"$f":"Q382*'Guide & drivers'!$D$29","v":0.26965186939394581},null,"ENWL",{"$f":"'[25]ENWL DNO'!$I$26","v":4.727705967220025E-2},{"$f":"U382*'Guide & drivers'!$D$29","v":5.6158983047911004E-2},null,"ENWL",null,null,null,"ENWL",null,null,null,"ENWL"]
[null,null,null,"NPGN",{"$f":"'[25]NPGN DNO'!$E$26","v":0},{"$f":"E383*'Guide & drivers'!$D$29","v":0},null,"NPGN",{"$f":"'[25]NPGN DNO'!$F$26","v":0},{"$f":"I383*'Guide & drivers'!$D$29","v":0},null,"NPGN",{"$f":"'[25]NPGN DNO'!$G$26","v":0},{"$f":"M383*'Guide & drivers'!$D$29","v":0},null,"NPGN",{"$f":"'[25]NPGN DNO'!$H$26","v":0},{"$f":"Q383*'Guide & drivers'!$D$29","v":0},null,"NPGN",{"$f":"'[25]NPGN DNO'!$I$26","v":0},{"$f":"U383*'Guide & drivers'!$D$29","v":0},null,"NPGN",null,null,null,"NPGN",null,null,null,"NPGN"]
[null,null,null,"NPGY",{"$f":"'[25]NPGY DNO'!$E$26","v":0},{"$f":"E384*'Guide & drivers'!$D$29","v":0},null,"NPGY",{"$f":"'[25]NPGY DNO'!$F$26","v":0},{"$f":"I384*'Guide & drivers'!$D$29","v":0},null,"NPGY",{"$f":"'[25]NPGY DNO'!$G$26","v":0},{"$f":"M384*'Guide & drivers'!$D$29","v":0},null,"NPGY",{"$f":"'[25]NPGY DNO'!$H$26","v":0},{"$f":"Q384*'Guide & drivers'!$D$29","v":0},null,"NPGY",{"$f":"'[25]NPGY DNO'!$I$26","v":0},{"$f":"U384*'Guide & drivers'!$D$29","v":0},null,"NPGY",null,null,null,"NPGY",null,null,null,"NPGY"]
[null,null,null,"WMID",{"$f":"'[25]WMID DNO'!$E$26","v":7.7806938593008593E-2},{"$f":"E385*'Guide & drivers'!$D$29","v":9.2424498810868311E-2},null,"WMID",{"$f":"'[25]WMID DNO'!$F$26","v":7.3774047895785538E-2},{"$f":"I385*'Guide & drivers'!$D$29","v":8.7633950458881782E-2},null,"WMID",{"$f":"'[25]WMID DNO'!$G$26","v":7.0845992113725303E-2},{"$f":"M385*'Guide & drivers'!$D$29","v":8.4155801941012978E-2},null,"WMID",{"$f":"'[25]WMID DNO'!$H$26","v":1.4077267496858545E-2},{"$f":"Q385*'Guide & drivers'!$D$29","v":1.6721958433930567E-2},null,"WMID",{"$f":"'[25]WMID DNO'!$I$26","v":3.7041102111876466E-2},{"$f":"U385*'Guide & drivers'!$D$29","v":4.3999999999999997E-2},null,"WMID",null,null,null,"WMID",null,null,null,"WMID"]
[null,null,null,"EMID",{"$f":"'[25]EMID DNO'!$E$26","v":0.19437587932144329},{"$f":"E386*'Guide & drivers'!$D$29","v":0.23089320248387829},null,"EMID",{"$f":"'[25]EMID DNO'!$F$26","v":0.11643188284929355},{"$f":"I386*'Guide & drivers'!$D$29","v":0.13830589678178962},null,"EMID",{"$f":"'[25]EMID DNO'!$G$26","v":7.7521179812882854E-2},{"$f":"M386*'Guide & drivers'!$D$29","v":9.208505463646019E-2},null,"EMID",{"$f":"'[25]EMID DNO'!$H$26","v":0},{"$f":"Q386*'Guide & drivers'!$D$29","v":0},null,"EMID",{"$f":"'[25]EMID DNO'!$I$26","v":0},{"$f":"U386*'Guide & drivers'!$D$29","v":0},null,"EMID",null,null,null,"EMID",null,null,null,"EMID"]
[null,null,null,"SWALES",{"$f":"'[25]SWALES DNO'!$E$26","v":7.5354841134319853E-2},{"$f":"E387*'Guide & drivers'!$D$29","v":8.9511726727131868E-2},null,"SWALES",{"$f":"'[25]SWALES DNO'!$F$26","v":0.93293239041178599},{"$f":"I387*'Guide & drivers'!$D$29","v":1.1082020468542446},null,"SWALES",{"$f":"'[25]SWALES DNO'!$G$26","v":3.7648058623248506E-2},{"$f":"M387*'Guide & drivers'!$D$29","v":4.4720985202322233E-2},null,"SWALES",{"$f":"'[25]SWALES DNO'!$H$26","v":0.29700443510243268},{"$f":"Q387*'Guide & drivers'!$D$29","v":0.35280254634532027},null,"SWALES",{"$f":"'[25]SWALES DNO'!$I$26","v":0.10632479992568176},{"$f":"U387*'Guide & drivers'!$D$29","v":0.1263},null,"SWALES",null,null,null,"SWALES",null,null,null,"SWALES"]
[null,null,null,"SWEST",{"$f":"'[25]SWEST DNO'!$E$26","v":4.8947637733056326E-2},{"$f":"E388*'Guide & drivers'!$D$29","v":5.8143411979200803E-2},null,"SWEST",{"$f":"'[25]SWEST DNO'!$F$26","v":0.2458827153272552},{"$f":"I388*'Guide & drivers'!$D$29","v":0.2920766083504408},null,"SWEST",{"$f":"'[25]SWEST DNO'!$G$26","v":7.9390232368646965E-2},{"$f":"M388*'Guide & drivers'!$D$29","v":9.4305245391185413E-2},null,"SWEST",{"$f":"'[25]SWEST DNO'!$H$26","v":7.3063609216824088E-2},{"$f":"Q388*'Guide & drivers'!$D$29","v":8.6790041933161075E-2},null,"SWEST",{"$f":"'[25]SWEST DNO'!$I$26","v":0},{"$f":"U388*'Guide & drivers'!$D$29","v":0},null,"SWEST",null,null,null,"SWEST",null,null,null,"SWEST"]
[null,null,null,"LPN",{"$f":"'[25]LPN DNO'!$E$26","v":0},{"$f":"E389*'Guide & drivers'!$D$29","v":0},null,"LPN",{"$f":"'[25]LPN DNO'!$F$26","v":0},{"$f":"I389*'Guide & drivers'!$D$29","v":0},null,"LPN",{"$f":"'[25]LPN DNO'!$G$26","v":0},{"$f":"M389*'Guide & drivers'!$D$29","v":0},null,"LPN",{"$f":"'[25]LPN DNO'!$H$26","v":0},{"$f":"Q389*'Guide & drivers'!$D$29","v":0},null,"LPN",{"$f":"'[25]LPN DNO'!$I$26","v":0},{"$f":"U389*'Guide & drivers'!$D$29","v":0},null,"LPN",null,null,null,"LPN",null,null,null,"LPN"]
[null,null,null,"SPN",{"$f":"'[25]SPN DNO'!$E$26","v":2.4831218608590652E-2},{"$f":"E390*'Guide & drivers'!$D$29","v":2.9496250286453477E-2},null,"SPN",{"$f":"'[25]SPN DNO'!$F$26","v":0.42477779722125303},{"$f":"I390*'Guide & drivers'!$D$29","v":0.50458064183091622},null,"SPN",{"$f":"'[25]SPN DNO'!$G$26","v":3.0981239073709189E-2},{"$f":"M390*'Guide & drivers'!$D$29","v":3.6801672777606972E-2},null,"SPN",{"$f":"'[25]SPN DNO'!$H$26","v":7.4568262300442098E-2},{"$f":"Q390*'Guide & drivers'!$D$29","v":8.857737362429792E-2},null,"SPN",{"$f":"'[25]SPN DNO'!$I$26","v":0.23389287526245381},{"$f":"U390*'Guide & drivers'!$D$29","v":0.27783424155320363},null,"SPN",null,null,null,"SPN",null,null,null,"SPN"]
[null,null,null,"EPN",{"$f":"'[25]EPN DNO'!$E$26","v":4.1697615488391987E-2},{"$f":"E391*'Guide & drivers'!$D$29","v":4.9531330788912739E-2},null,"EPN",{"$f":"'[25]EPN DNO'!$F$26","v":0.24466455422639483},{"$f":"I391*'Guide & drivers'!$D$29","v":0.29062959178284598},null,"EPN",{"$f":"'[25]EPN DNO'!$G$26","v":7.2707337050649773E-2},{"$f":"M391*'Guide & drivers'!$D$29","v":8.6366837049453152E-2},null,"EPN",{"$f":"'[25]EPN DNO'!$H$26","v":7.2408603992936485E-2},{"$f":"Q391*'Guide & drivers'!$D$29","v":8.6011981124818823E-2},null,"EPN",{"$f":"'[25]EPN DNO'!$I$26","v":0.29954201897997823},{"$f":"U391*'Guide & drivers'!$D$29","v":0.35581686514919314},null,"EPN",null,null,null,"EPN",null,null,null,"EPN"]
[null,null,null,"SPD",{"$f":"'[25]SPD DNO'!$E$26","v":0},{"$f":"E392*'Guide & drivers'!$D$29","v":0},null,"SPD",{"$f":"'[25]SPD DNO'!$F$26","v":0},{"$f":"I392*'Guide & drivers'!$D$29","v":0},null,"SPD",{"$f":"'[25]SPD DNO'!$G$26","v":1.7947849260998152E-2},{"$f":"M392*'Guide & drivers'!$D$29","v":2.1319704934770718E-2},null,"SPD",{"$f":"'[25]SPD DNO'!$H$26","v":0},{"$f":"Q392*'Guide & drivers'!$D$29","v":0},null,"SPD",{"$f":"'[25]SPD DNO'!$I$26","v":0},{"$f":"U392*'Guide & drivers'!$D$29","v":0},null,"SPD",null,null,null,"SPD",null,null,null,"SPD"]
[null,null,null,"SPMW",{"$f":"'[25]SPMW DNO'!$E$26","v":0},{"$f":"E393*'Guide & drivers'!$D$29","v":0},null,"SPMW",{"$f":"'[25]SPMW DNO'!$F$26","v":0},{"$f":"I393*'Guide & drivers'!$D$29","v":0},null,"SPMW",{"$f":"'[25]SPMW DNO'!$G$26","v":2.4523939637669922E-2},{"$f":"M393*'Guide & drivers'!$D$29","v":2.9131242931119492E-2},null,"SPMW",{"$f":"'[25]SPMW DNO'!$H$26","v":4.8214209358719135E-4},{"$f":"Q393*'Guide & drivers'!$D$29","v":5.7272194692701943E-4},null,"SPMW",{"$f":"'[25]SPMW DNO'!$I$26","v":0},{"$f":"U393*'Guide & drivers'!$D$29","v":0},null,"SPMW",null,null,null,"SPMW",null,null,null,"SPMW"]
[null,null,null,"SSEH",{"$f":"'[25]SSEH DNO'!$E$26","v":0},{"$f":"E394*'Guide & drivers'!$D$29","v":0},null,"SSEH",{"$f":"'[25]SSEH DNO'!$F$26","v":0},{"$f":"I394*'Guide & drivers'!$D$29","v":0},null,"SSEH",{"$f":"'[25]SSEH DNO'!$G$26","v":0},{"$f":"M394*'Guide & drivers'!$D$29","v":0},null,"SSEH",{"$f":"'[25]SSEH DNO'!$H$26","v":0},{"$f":"Q394*'Guide & drivers'!$D$29","v":0},null,"SSEH",{"$f":"'[25]SSEH DNO'!$I$26","v":0},{"$f":"U394*'Guide & drivers'!$D$29","v":0},null,"SSEH",null,null,null,"SSEH",null,null,null,"SSEH"]
[null,null,null,"SSES",{"$f":"'[25]SSES DNO'!$E$26","v":0.52154226717495467},{"$f":"E395*'Guide & drivers'!$D$29","v":0.61952421627163856},null,"SSES",{"$f":"'[25]SSES DNO'!$F$26","v":0},{"$f":"I395*'Guide & drivers'!$D$29","v":0},null,"SSES",{"$f":"'[25]SSES DNO'!$G$26","v":0.27777389150552184},{"$f":"M395*'Guide & drivers'!$D$29","v":0.32995916777336415},null,"SSES",{"$f":"'[25]SSES DNO'!$H$26","v":0.27177782492993491},{"$f":"Q395*'Guide & drivers'!$D$29","v":0.32283662243092326},null,"SSES",{"$f":"'[25]SSES DNO'!$I$26","v":0.92433630658507726},{"$f":"U395*'Guide & drivers'!$D$29","v":1.09799102},null,"SSES",null,null,null,"SSES",null,null,null,"SSES"]
[null,null,null,"2015/16 Total spend ",{"$f":"SUM(E382:E395)","v":1.1148077542293564},{"$f":"E396*'Guide & drivers'!$D$29","v":1.3242462666996162},null,"2016/17 Total spend ",{"$f":"SUM(I382:I395)","v":2.3099976004910916},{"$f":"I396*'Guide & drivers'!$D$29","v":2.7439759787552136},null,"2017/18 Total spend ",{"$f":"SUM(M382:M395)","v":1.3550739052608913},{"$f":"M396*'Guide & drivers'!D29","v":1.6096511289377173},null,"2019/20 Total spend ",{"$f":"SUM(Q382:Q395)","v":1.0303867457893687},{"$f":"Q396*'Guide & drivers'!D29","v":1.2239651152333246},null,"2019/20 Total spend ",{"$f":"SUM(U382:U395)","v":1.6484141625372679},{"$f":"U396*'Guide & drivers'!$D$29","v":1.958101109750308},null,"2020/21 Total spend ",null,null,null,"2021/22 Total spend ",null,null,null,"2022/23 Total spend "]
[]
[null,null,null,null,"DPCR5 ineligible expenditure recovery (£m)"]
[null,null,null,null,"12/13 prices","19/20 prices"]
[null,null,null,"ENWL",{"$f":"'[26]Ineligible Schemes'!$AY$6/1000","v":4.9059814565432418E-3},{"$f":"E400*'Guide & drivers'!$D$29","v":5.827666343078128E-3}]
[null,null,null,"NPGN",null,{"$f":"E401*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"NPGY",null,{"$f":"E402*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"WMID",{"$f":"'[26]Ineligible Schemes'!$AY$5/1000","v":2.6850000000000002E-2},{"$f":"E403*'Guide & drivers'!$D$29","v":3.1894299376724229E-2}]
[null,null,null,"EMID",null,{"$f":"E404*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SWALES",null,{"$f":"E405*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SWEST",{"$f":"'[26]Ineligible Schemes'!$AY$4/1000","v":3.8955183653872905E-2},{"$f":"E406*'Guide & drivers'!$D$29","v":4.6273679319623701E-2}]
[null,null,null,"LPN",null,{"$f":"E407*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SPN",null,{"$f":"E408*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"EPN",null,{"$f":"E409*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SPD",null,{"$f":"E410*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SPMW",null,{"$f":"E411*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SSEH",null,{"$f":"E412*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"SSES",null,{"$f":"E413*'Guide & drivers'!$D$29","v":0}]
[null,null,null,"Ineligible expenditure recovery to date (DPCR5 schemes)*",{"$f":"SUM('[27]Ineligible Schemes'!$AY$4:$AY$6)/1000","v":7.0711165110416155E-2},{"$f":"E414*'Guide & drivers'!$D$29","v":8.3995645039426067E-2}]
[null,null,null,"*Values noted for Ineligible expenditure relates to DPCR5 schemes which have been closed out in the RIIO-ED1 period, therefore is not comparable to the Total allowance."]
[]
[null,"Resilience"]
[null,null,null,"Blackstart"]
[null,null,null,null,"DNO Baseline (£m)",null,null,null,null,null,null,null,null,"DNO Actual (£m)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[]
[null,null,null,"Total resilience"]
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[null,null,null,"NPgN",10.624451792562418,9.9047219079548423,8.0571115979934742,7.8716239649528763,8.1224061585799205,6.9088550437157439,6.6751464510746858,6.6153412939273624,null,7.1205919501184489,7.4231412195344646,6.5093672751515452,9.6776569984867891,8.7033997331173065]
[null,null,null,"NPgY",13.494365539924877,12.019741624645027,11.873360744424971,10.505468897472543,10.707960222427982,8.5209402500488718,8.0866811093613205,8.2520224191665097,null,13.634307522441075,11.34705606222507,12.731504107225708,11.012774249123417,9.6154515867918366]
[null,null,null,"WMID",10.02939610842652,10.40303017267167,10.850830133943745,10.909115705441415,10.778502347438856,10.842922579894365,10.576493841197694,10.363675680572722,null,17.587653930687306,21.726419582477963,18.800786757751684,15.982396480861819,13.574499999999999]
[null,null,null,"EMID",9.6674161565241317,10.756879051872648,10.355469026596406,9.5919503486577824,9.2772243884661041,8.9500336759929056,8.7703191918585119,8.4323240362293763,null,13.924506946302129,12.698696851225698,16.292711268497097,11.119999769861776,12.0581]
[null,null,null,"SWALES",13.964486783487557,12.297625927116766,11.172400609569495,9.9997999738036611,10.079555627983734,9.8805818071570854,10.050574294066566,10.203240500082556,null,12.752228212293732,10.777659751992514,10.227995913541985,9.4804271337201911,9.6652000000000022]
[null,null,null,"SWEST",13.476936357627361,13.800932183966962,14.076415515292583,14.335500233814948,14.128859699860142,14.429897789028209,14.111755029385566,13.96652269278332,null,17.676605508936795,15.692509506702088,16.045952924614781,13.534014517768647,14.421000000000001]
[null,null,null,"LPN",1.1158149754890634,1.7506289916265971,0.92581793989860972,0.86021330116149897,0.82434184585880121,0.73110546126524378,0.66022456954748554,0.62413638760700552,null,0.21740182530870988,0.68421438401534429,1.2859385630975688,1.1713986299025845,0.65789833628321071]
[null,null,null,"SPN",10.968921705183968,11.027722584181959,10.184855901957684,10.095602618593489,9.9240205029247122,9.5721678598992792,9.2781564795308036,9.0447634414384641,null,2.8224718629965904,7.153658693690593,6.7639339600872308,7.9441019304560978,6.3696371581892084]
[null,null,null,"EPN",20.846407980340683,21.483663469512877,21.760515750142893,21.651216702839257,20.4888885985259,19.726717378463668,19.280657911662104,18.748772667392625,null,7.5398793067912937,12.801245938818306,10.946294324345457,12.79282638395482,15.672715726626775]
[null,null,null,"SPD",8.3735223650314392,8.8264255734375539,9.1402526892326623,8.110201903785871,8.5513609906647954,8.8755061295903754,7.903867261967612,8.3237823109136215,null,4.0924313904632443,3.6033339247841099,3.7475726704412327,3.4217797711721123,4.869447603711631]
[null,null,null,"SPMW",13.828513659075133,14.215769611353982,13.540091788200456,13.492487761048276,13.504711253953419,13.129451984864357,12.922021624677013,13.037622824527757,null,12.748680894530606,12.642854948175133,10.725149498935826,9.7640984446334453,11.101439023805519]
[null,null,null,"SSEH",10.095923731649806,9.9390209282570083,9.7594691791206785,9.6122831302070626,9.1265036873029342,8.9811707450880185,8.842389731825655,8.6858675660486853,null,9.4094861571195665,7.9307119897507912,7.7255541373491452,9.0176039178977376,7.7264484800000011]
[null,null,null,"SSES",22.172626667154901,20.919780781863839,19.919841907806727,18.24056732919875,16.937429943547112,16.693998018013215,16.432096142133794,16.25196559647609,null,22.151631696815748,23.889782058834545,13.714502422105404,13.857105240735406,28.521954092236001]
[null,null,null,"Total",{"$f":"SUM(E497:E510)","v":167.03751000808808},165.40148073419834,159.74508856829544,153.19572450885823,149.94341983738161,145.40350082669107,141.38440445798781,140.18921636700583,null,{"$f":"SUM(N497:N510)","v":145.74726981730288},{"$f":"SUM(O497:O510)","v":156.2919478255771},{"$f":"SUM(P497:P510)","v":143.47862204679686},{"$f":"SUM(Q497:Q510)","v":136.45975995029298},{"$f":"SUM(R497:R510)","v":151.05154472497929}]
[]
[null,null,null,"Resilience expenditure cumulative to date (£m)"]
[null,null,null,null,{"$f":"D418","v":"Blackstart"},null,{"$f":"D437","v":"Flood Mitigation"},null,{"$f":"D456","v":"Physical Security"},null,{"$f":"D475","v":"Tree Cutting"}]
[null,null,null,null,"Allowance","Actual","Allowance","Actual","Allowance","Actual","Allowance","Actual"]
[null,null,null,"ENWL",{"$f":"SUM(E421:I421)","v":4.5241167219906906},{"$f":"SUM(N421:R421)","v":2.1346845293041365},{"$f":"SUM(E440:I440)","v":8.907537171376017},{"$f":"SUM(N440:R440)","v":11.132661296521729},{"$f":"SUM(E459:I459)","v":0},{"$f":"SUM(N459:R459)","v":0},{"$f":"SUM(E478:I478)","v":26.542613209823145},{"$f":"SUM(N478:R478)","v":22.461997389610417}]
[null,null,null,"NPgN",3.0211105016828688,4.1473221248020993,15.365601269842291,14.102947082679298,1.049752458297742,0.37020495647672935,25.143851192220637,20.813683012450433]
[null,null,null,"NPgY",4.8517728283088593,5.5879991627629799,19.946918179146461,22.540838252033325,4.1401605400184112,3.1593413386056248,29.662045481421671,27.052914774405174]
[null,null,null,"WMID",3.3840781642152131,4.2771975291967106,0.63984782277370966,0.77651519952225123,0,0,48.946948480933287,82.618044023059809]
[null,null,null,"EMID",6.4213389643022634,6.7086880193422473,5.1571600435017153,3.1698194900772849,0,0,38.070439964313096,56.215507326467169]
[null,null,null,"SWALES",1.5678353726861252,3.6537320831934257,8.7829203033920979,2.2110318218656597,0,0,47.16311324588299,47.038747106489339]
[null,null,null,"SWEST",3.4497441844977033,6.0033888850264727,0.50179418223618022,1.1710848552499271,0,0,65.86710562382811,70.195608717745912]
[null,null,null,"LPN",1.7695431753466913,3.3806397738510223,2.9660463660923648,0.57021218935113427,0.64181734309074079,6.6788593855819131E-2,9.941016950477348E-2,-7.8881845055764604E-4]
[null,null,null,"SPN",3.4108571703207766,4.7792008474431924,3.0633368137295274,1.813551398641938,1.2910665862394184,0,44.435862742552089,24.46105135933459]
[null,null,null,"EPN",4.5679522613389745,5.8228904567548199,5.5739895818525032,0.75215863591707299,2.1805816271711977,0.17740174558535637,93.908169030998934,53.000510842279397]
[null,null,null,"SPD",1.3730606840087392,1.4047249865501005E-2,0.68877684500070202,0.6013207846328924,0,0,40.939925993142879,19.119197326073937]
[null,null,null,"SPMW",3.4349764193275374,0.80860182804442193,0.67544153760814696,0.75031078635249326,1.3504441503644806,0,63.1207119663311,55.423310195683612]
[null,null,null,"SSEH",3.4946677903220769,2.6168737659606864,0.48647242527277507,0.98216629712709325,0,0,44.55206044094264,38.210764619029462]
[null,null,null,"SSES",{"$f":"SUM(E434:I434)","v":1.5608285716801391},2.5941100523831735,16.979944192494941,11.457995741124105,0,0,79.649473865396232,88.082869717219836]
[null,null,null,"Total",{"$f":"SUM(E516:E529)","v":46.831882810028659},52.529376307930889,89.735786734319433,72.032613831096199,10.653822705181991,3.7737366345235297,648.1017314072916,604.69341759139854]
[]
[null,null,null,"Resilience expenditure for all DNOs 2019/20 (£m)"]
[null,null,null,null,{"$f":"E515","v":"Allowance"},{"$f":"F515","v":"Actual"}]
[null,null,null,{"$f":"E514","v":"Blackstart"},{"$f":"E530","v":46.831882810028659},{"$f":"F530","v":52.529376307930889}]
[null,null,null,{"$f":"G514","v":"Flood Mitigation"},{"$f":"G530","v":89.735786734319433},{"$f":"H530","v":72.032613831096199}]
[null,null,null,{"$f":"I514","v":"Physical Security"},{"$f":"I530","v":10.653822705181991},{"$f":"J530","v":3.7737366345235297}]
[null,null,null,{"$f":"K514","v":"Tree Cutting"},{"$f":"K530","v":648.1017314072916},{"$f":"L530","v":604.69341759139854}]
[null,null,null,"Total",{"$f":"SUM(E534:E537)","v":795.32322365682171},{"$f":"SUM(F534:F537)","v":733.02914436494916}]

{"sheet":"Ch2 - Network Asset SDs","index":7,"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 - Reliability and Availability"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Reliability and availability: providing long-term reliability, minimising the number and duration of interruptions and ensuring adaptation to climate change."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Health, criticality and monetised risk: DNOs can receive a financial reward or incur a financial penalty depending on their performance against a target for the reduction in network risk that is delivered through specified asset replacement and refurbishment activities.",null,null,null,"Financial: penalty of 2.5% of under delivery or reward of 2.5% of over delivery."]
[]
[null,null,null,"Year 1 to Year 5 cumulative delivery against rebased NAW target (Monetised risk points)"]
[null,"Network Asset Indices Secondary Deliverables"]
[null,null,null,"Position at Beginning of RIIO-ED1","End of RIIO-ED1 (Without Investment)","End of RIIO-ED1 (With Investment)","Impact of investment","Deterioration","Year 1 to Year 5 cumulative delivery against rebased NAW target","% Delivered "]
[null,null,"ENWL",{"$f":"[42]SDs!D5","v":34717173.946499869},{"$f":"[42]SDs!E5","v":52801732.966237813},{"$f":"[42]SDs!F5","v":41290441.301693097},{"$f":"SUM(F11-E11) * -1","v":11511291.664544716},{"$f":"+E11-D11","v":18084559.019737944},{"$f":"[42]SDs!M5","v":8390111.2327269241},{"$f":"I11/G11","v":0.72885923467379732}]
[null,null,"NPgN",{"$f":"[42]SDs!D6","v":35398060.561412401},{"$f":"[42]SDs!E6","v":50635472.349193722},{"$f":"[42]SDs!F6","v":40069116.526471682},{"$f":"SUM(F12-E12) * -1","v":10566355.82272204},{"$f":"+E12-D12","v":15237411.787781321},{"$f":"[42]SDs!M6","v":7931172.7491624057},{"$f":"I12/G12","v":0.75060625273541326}]
[null,null,"NPgY",{"$f":"[42]SDs!D7","v":29674137.9439281},{"$f":"[42]SDs!E7","v":39226669.012665838},{"$f":"[42]SDs!F7","v":29830607.609918866},9396061.4027469717,9552531.0687377378,{"$f":"[42]SDs!M7","v":5406926.2603509203},0.57544603303360553]
[null,null,"WMID",{"$f":"[42]SDs!D8","v":40210986.96654059},{"$f":"[42]SDs!E8","v":52621580.08995156},{"$f":"[42]SDs!F8","v":35393380.373779505},17228199.716172054,12410593.12341097,{"$f":"[42]SDs!M8","v":15331890.615054958},0.88992993276383736]
[null,null,"EMID",{"$f":"[42]SDs!D9","v":34930944.436057702},{"$f":"[42]SDs!E9","v":42724719.564123228},{"$f":"[42]SDs!F9","v":30194501.949782174},12530217.614341054,7793775.1280655265,{"$f":"[42]SDs!M9","v":10844552.188437581},0.86547197520542662]
[null,null,"SWALES",{"$f":"[42]SDs!D10","v":20709600.892820612},{"$f":"[42]SDs!E10","v":27797837.715861499},{"$f":"[42]SDs!F10","v":17981336.209192295},9816501.5066692047,7088236.8230408877,{"$f":"[42]SDs!M10","v":8037163.9185523344},0.81874015025536229]
[null,null,"SWEST",{"$f":"[42]SDs!D11","v":31601986.911348734},{"$f":"[42]SDs!E11","v":46546170.718818411},{"$f":"[42]SDs!F11","v":30235486.383803267},16310684.335015144,14944183.807469677,{"$f":"[42]SDs!M11","v":12299687.290532291},0.75408775241439741]
[null,null,"LPN",{"$f":"[42]SDs!D12","v":27708452.575041577},{"$f":"[42]SDs!E12","v":35728247.991480425},{"$f":"[42]SDs!F12","v":26585580.797096916},9142667.1943835095,8019795.4164388478,{"$f":"[42]SDs!M12","v":6217258.5384320263},0.68002678061511312]
[null,null,"SPN",{"$f":"[42]SDs!D13","v":35848065.344327152},{"$f":"[42]SDs!E13","v":46097951.077517502},{"$f":"[42]SDs!F13","v":37659235.170638166},8438715.9068793356,10249885.73319035,{"$f":"[42]SDs!M13","v":6042405.2777718566},0.7160337359912804]
[null,null,"EPN",{"$f":"[42]SDs!D14","v":50577623.924371935},{"$f":"[42]SDs!E14","v":65823784.585643537},{"$f":"[42]SDs!F14","v":54362805.491895676},11460979.093747862,15246160.661271602,{"$f":"[42]SDs!M14","v":8117218.5674608657},0.70824826579510403]
[null,null,"SPD",{"$f":"[42]SDs!D15","v":30942854.042898096},{"$f":"[42]SDs!E15","v":46997140.343846105},{"$f":"[42]SDs!F15","v":40114396.530287042},6882743.8135590628,16054286.300948009,{"$f":"[42]SDs!M15","v":5955496.4426514115},0.86527940077023258]
[null,null,"SPMW",{"$f":"[42]SDs!D16","v":36840842.86841929},{"$f":"[42]SDs!E16","v":52578037.673996069},{"$f":"[42]SDs!F16","v":42446657.549351126},10131380.124644943,15737194.805576779,{"$f":"[42]SDs!M16","v":7477229.842205869},0.73802677919637438]
[null,null,"SSEH",{"$f":"[42]SDs!D17","v":29746923.894414015},{"$f":"[42]SDs!E17","v":40727721.332472458},{"$f":"[42]SDs!F17","v":34325214.593015693},6402506.7394567654,10980797.438058443,{"$f":"[42]SDs!M17","v":4329964},0.67629198628026521]
[null,null,"SSES",{"$f":"[42]SDs!D18","v":47453646.570192613},{"$f":"[42]SDs!E18","v":65647485.210699759},{"$f":"[42]SDs!F18","v":49343867.270478591},16303617.940221168,18193838.640507147,{"$f":"[42]SDs!M18","v":9737896.0373780429},0.59728436185655265]
[null,null,"Total",{"$f":"SUM(D11:D24)","v":486361300.87827271},{"$f":"SUM(E11:E24)","v":665954550.63250792},{"$f":"SUM(F11:F24)","v":509832627.75740409},{"$f":"SUM(F25-E25) * -1","v":156121922.87510383},{"$f":"+E25-D25","v":179593249.75423521},{"$f":"SUM(I11:I24)","v":116118972.96071748},0.74377109135154351]

{"sheet":"Ch2 outputs - connections","index":8,"n_rows":99,"n_cols":124,"rows_kept":99,"cut":false,"hidden":false,"merged":[[55,46,55,49],[58,48,58,49],[38,105,38,108],[38,110,38,113],[38,114,38,117],[38,69,38,72],[38,73,38,74],[38,75,38,78],[38,80,38,83],[38,84,38,87],[38,50,38,53],[38,54,38,57],[38,58,38,59],[38,60,38,63],[38,65,38,68],[38,118,38,119],[38,120,38,123],[38,88,38,89],[38,90,38,93],[38,95,38,98],[38,99,38,102],[38,103,38,104],[38,39,38,42],[38,43,38,44],[38,45,38,48],[38,14,38,17],[38,30,38,33],[38,24,38,27],[38,20,38,23],[38,28,38,29],[81,1,99,1],[11,1,18,1],[8,1,8,4],[8,5,8,8],[38,35,38,38],[61,4,61,9],[82,4,82,9],[38,4,38,7],[38,8,38,11],[38,12,38,13],[55,31,55,34],[58,33,58,34],[3,1,3,8],[4,5,4,8],[5,5,5,8],[6,5,6,8],[7,5,7,8],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,1,7,4],[61,39,61,44],[61,46,61,51],[61,53,61,58],[61,11,61,16],[61,18,61,23],[61,25,61,30],[61,32,61,37],[82,46,82,51],[82,53,82,58],[82,11,82,16],[82,18,82,23],[82,25,82,30],[82,32,82,37],[82,39,82,44]]}
["Chapter 2 - Connections"]
[null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Connections: connecting customers in a timely and efficient way, including responding to different customers' specific needs, while enabling competition."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Time to Connect Incentive: reward for reducing average time taken to connect smaller and less complex customer connections.",null,null,null,"Financial: reward only of up to 0.4% base revenue.\n"]
[null,"Incentive on Connections Engagement (ICE): penalty where DNOs fail to engage effectively with, and understand requirements of, customers seeking larger and more complex connections.",null,null,null,"Financial: penalty only of up to 0.9% of base revenue."]
[null,"Connections Guaranteed Standards of Performance (GSOP): direct payment to customers of fixed amounts if DNO fails to deliver specified minimum levels of performance regarding connections.",null,null,null,"Financial: payment to customers for failure to meet standards.\nReputational."]
[null,"Customer satisfaction survey: connection customers are one of three customer types in the Broad Measure of Customer Satisfaction survey.",null,null,null,"Financial: reward or penalty of 0.5% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenue."]
[]
[]
[null,"Distributed Generation (DG)",null,"Capacity of generation connected to the distribution network by type (MW)"]
[null,null,null,null,2016,2017,2018,2019,2020,2021,2022,2023]
[null,null,null,"Photovoltaic (G83)",{"$f":"'[43]DG connected'!$X$12+'[43]DG connected'!$X$21","v":365.95107778000062},{"$f":"'[43]DG connected'!$X$34+'[43]DG connected'!$X$43","v":60.385182369999931},{"$f":"'[43]DG connected'!$X$55+'[43]DG connected'!$X$64","v":41.752304999999957},{"$f":"'[43]DG connected'!$X$76+'[43]DG connected'!$X$85","v":64.306344999999936},{"$f":"'[43]DG connected'!$X97+'[43]DG connected'!$X106","v":27.868729450104517}]
[null,null,null,"Other DG (G83)",{"$f":"'[43]DG connected'!$X$13+'[43]DG connected'!$X$22","v":0.63915000000000344},{"$f":"'[43]DG connected'!$X$35+'[43]DG connected'!$X$44","v":0.19042300000000001},{"$f":"'[43]DG connected'!$X$56+'[43]DG connected'!$X$65","v":0.32350000000000001},{"$f":"'[43]DG connected'!$X$77+'[43]DG connected'!$X$86","v":0.51100000000000001},{"$f":"'[43]DG connected'!$X98+'[43]DG connected'!$X107","v":1.4233410000000342}]
[null,null,null,"DG (non G83)",{"$f":"'[43]DG connected'!$X$14+'[43]DG connected'!$X$23","v":3404.3641799999996},{"$f":"'[43]DG connected'!$X$36+'[43]DG connected'!$X$45","v":3394.3850900000002},{"$f":"'[43]DG connected'!$X$57+'[43]DG connected'!$X$66","v":1783.6005999999998},{"$f":"'[43]DG connected'!$X$78+'[43]DG connected'!$X$87","v":941.92233999999996},{"$f":"'[43]DG connected'!$X99+'[43]DG connected'!$X108","v":1186.5993559999999}]
[]
[]
[]
[]
[null,"Time to connect incentive"]
[null,null,null,"Industry average Time to Connect improvements from targets (working days) comparing 2013 and 2019-20 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"]
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[null,null,null,null,2018,{"$f":"AJ56","v":4.9792608768401792},{"$f":"AL56","v":38.627184385188301},{"$f":"[44]CR13!$T$22","v":43.60644526202848},{"$f":"AN56","v":8.9068179391928428},{"$f":"AP56","v":47.516355946608535},{"$f":"[44]CR13!$T$23","v":56.423173885801383}]
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[null,null,null,null,2020,{"$f":"BN56","v":4.1065802197887882},{"$f":"BP56","v":33.988451202661714},{"$f":"[48]CR13!$T$22","v":38.095031422450496},{"$f":"BR56","v":6.260514906623956},{"$f":"BT56","v":41.34040033544742},{"$f":"[48]CR13!$T$23","v":47.600915242071373}]
[null,null,null,null,2021]
[null,null,null,null,2022]
[null,null,null,null,2023]
[null,null,null,null,"Improvement",{"$f":"F25-F30","v":5.0338293682652209},12.393662400277989,17.42749176854322,8.1963707130510244,15.668924380518121,23.865295093569138]
[null,null,null,null,"Improvement - % ",{"$f":"F34/F25","v":0.55072251629118973},0.26720779709125797,0.31388148028852775,0.56695272610417846,0.27484844731251512,0.33393816436447327]
[]
[]
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[]
[null,null,null,"Time to Connect improvements from 2013"]
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[]
[null,"Connections Guaranteed Standards of Performance (GSOPs)",null,"Connections Guaranteed Standard of Performance"]
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["Chapter 2 - Customer Satisfaction"]
[null,null,"Performance against the outputs that DNOs are incentivised to deliver under RIIO-ED1."]
[]
[null,"Customer Service: maintaining high levels of customer satisfaction and improving service where required. Undertaking effective stakeholder engagement and reflecting stakeholders' views in the day-to-day operation of their business."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Customer satisfaction survey: a survey under the Broad Measure of Customer Satisfaction (BMCS) of three customer types (connections, interruptions, general enquiries) to drive DNOs to deliver good customer service.",null,null,null,"Financial: reward or penalty of +/- 1% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenues. \n"]
[null,"Complaints metric: part of the Broad Measure of Customer Satisfaction measuring DNOs' complaint handling procedures to drive DNOs to deliver good customer service.",null,null,null,"Financial: penalty only of 0.5% of base revenue which feeds into the overall reward or penalty under BMCS of +/- 1.5% of base revenues."]
[null,"Stakeholder engagement and customer vulnerability: annual panel assessment with reward for DNOs who demonstrate strong engagement with all stakeholders and address customer vulnerability issues.",null,null,null,"Financial: reward only of 0.5% of base revenue which feeds into the reward or penalty under BMCS of +/- 1.5% of base revenues."]
[]
[]
[null,"Customer satisfaction survey"]
[null,null,null,"Customer satisfaction scores (out of 10)"]
[null,null,null,null,"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"2012/13 - baseline"]
[null,null,null,"Interruptions",{"$f":"'[64]Customer Satisfaction 201516'!$R14","v":8.6242857142857154},{"$f":"AVERAGE(E23:E36)","v":8.7449999999999992},{"$f":"AVERAGE(K23:K36)","v":8.7983357142857148},{"$f":"AVERAGE(Q23:Q36)","v":8.8390119013015696},{"$f":"AVERAGE(W23:W36)","v":8.950271428571428},{"$f":"AVERAGE(AC23:AC36)","v":9.0151223466691999},null,null,null,null,8.1999999999999993]
[null,null,null,"Connections",{"$f":"'[64]Customer Satisfaction 201516'!$R15","v":8.16},{"$f":"AVERAGE(F23:F36)","v":8.3207142857142848},{"$f":"AVERAGE(L23:L36)","v":8.4853428571428573},{"$f":"AVERAGE(R23:R36)","v":8.5507427904939259},{"$f":"AVERAGE(X23:X36)","v":8.692400000000001},{"$f":"AVERAGE(AD23:AD36)","v":8.9520980515351969},null,null,null,null,7.76]
[null,null,null,"General Enquiries",{"$f":"'[64]Customer Satisfaction 201516'!$R16","v":8.7257142857142878},{"$f":"AVERAGE(G23:G36)","v":8.9742857142857151},{"$f":"AVERAGE(M23:M36)","v":9.0926500000000008},{"$f":"AVERAGE(S23:S36)","v":9.0546509615346817},{"$f":"AVERAGE(Y23:Y36)","v":9.1380999999999997},{"$f":"AVERAGE(AE23:AE36)","v":9.2747534500978155},null,null,null,null,8.0500000000000007]
[]
[]
[null,null,null,"Annual customer satisfaction score by DNO per category (out of 10)"]
[null,null,null,null,"2015/16",null,null,null,null,null,"2016/17",null,null,null,null,null,"2017/18",null,null,null,null,null,"2018/19",null,null,null,null,null,"2019/20",null,null,null,null,null,"2020/21",null,null,null,null,null,"2021/22",null,null,null,null,null,"2022/23"]
[null,null,null,null,"Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking","Interruptions","Connections","General Enquiries","Overall","RAG","Ranking"]
[null,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2,null,null,null,0.3,0.5,0.2]
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[]
[]
[null,"Complaints metric",null,"DNO complaint metric scores"]
[null,null,null,null,"2015/16",null,null,null,null,null,null,"2016/17",null,null,null,null,null,null,"2017/18",null,null,null,null,null,null,"2018/19",null,null,null,null,null,null,"2019/20",null,null,null,null,null,null,"2020/21",null,null,null,null,null,null,"2021/22",null,null,null,null,null,null,"2022/23"]
[null,null,null,null,"The percentage of total complaints outstanding after one day","The percentage of total complaints outstanding after 31 days","The percentage of total complaints that are repeat complaints","The number of Energy Ombudsman (EO) Findings Against the Licensee 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","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"]
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[null,null,null,"Target",null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33,null,null,null,null,null,null,8.33]
[]
[null,"Stakeholder Engagement and Consumer Vulnerability Incentive"]
[null,null,null,null,"Score (out of 10)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"'[135]Summary 2016-2017'!$H$5","v":6.9},{"$f":"'[135]Summary 2016-2017'!$J$5","v":6.375},{"$f":"'[136]Summary 2017-18'!$L$5","v":5.75},{"$f":"'[137]Summary 2018-19'!$N$5","v":4.5374999999999996},{"$f":"'[138]Summary 2019-20'!$P$6","v":6.0250000000000004}]
[null,null,null,"NPg",{"$f":"'[135]Summary 2016-2017'!$H$7","v":6.5},{"$f":"'[135]Summary 2016-2017'!$J$7","v":6.5},{"$f":"'[136]Summary 2017-18'!$L$7","v":7.5},{"$f":"'[137]Summary 2018-19'!$N$7","v":7.0125000000000002},{"$f":"'[138]Summary 2019-20'!$P$5","v":6.7125000000000004}]
[null,null,null,"WPD",{"$f":"'[135]Summary 2016-2017'!$H$3","v":8.75},{"$f":"'[135]Summary 2016-2017'!$J$3","v":8.5249999999999986},{"$f":"'[136]Summary 2017-18'!$L$3","v":8.75},{"$f":"'[137]Summary 2018-19'!$N$3","v":8.35},{"$f":"'[138]Summary 2019-20'!$P$8","v":0}]
[null,null,null,"UKPN",{"$f":"'[135]Summary 2016-2017'!$H$4","v":7.5250000000000004},{"$f":"'[135]Summary 2016-2017'!$J$4","v":7.5250000000000004},{"$f":"'[136]Summary 2017-18'!$L$4","v":7.25},{"$f":"'[137]Summary 2018-19'!$N$4","v":7.95},{"$f":"'[138]Summary 2019-20'!$P$3","v":8.3000000000000007}]
[null,null,null,"SPEN",{"$f":"'[135]Summary 2016-2017'!$H$6","v":6.7750000000000004},{"$f":"'[135]Summary 2016-2017'!$J$6","v":6.2750000000000004},{"$f":"'[136]Summary 2017-18'!$L$6","v":6.35},{"$f":"'[137]Summary 2018-19'!$N$6","v":6.7125000000000004},{"$f":"'[138]Summary 2019-20'!$P$4","v":6.85}]
[null,null,null,"SSEN",{"$f":"'[135]Summary 2016-2017'!$H$8","v":5.7249999999999996},{"$f":"'[135]Summary 2016-2017'!$J$8","v":5.2249999999999996},{"$f":"'[136]Summary 2017-18'!$L$8","v":5.5},{"$f":"'[137]Summary 2018-19'!$N$8","v":3.95},{"$f":"'[138]Summary 2019-20'!$P$7","v":5.5374999999999996}]
[]
[null,null,null,null,"Reward (£m)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"'[135]Summary 2016-2017'!$I$5*'Guide & drivers'!$J$25","v":1.1023430101154594},{"$f":"'[135]Summary 2016-2017'!$K$5*'Guide & drivers'!$J$26","v":0.90278091345662625},{"$f":"'[136]Summary 2017-18'!$M$5*'Guide & drivers'!J27","v":0.66520698886277707},{"$f":"'[137]Summary 2018-19'!$O$5*'Guide & drivers'!$J$28","v":0.20431357515070997},{"$f":"'[138]Summary 2019-20'!$Q$6","v":0.76973951568407084}]
[null,null,null,"NPg",{"$f":"'[135]Summary 2016-2017'!$I$7*'Guide & drivers'!$J$25","v":1.6036239910084806},{"$f":"'[135]Summary 2016-2017'!$K$7*'Guide & drivers'!J26","v":1.6036239910084809},{"$f":"'[136]Summary 2017-18'!$M$7*'Guide & drivers'!J27","v":2.2450735874118726},{"$f":"'[137]Summary 2018-19'!$O$7*'Guide & drivers'!$J$28","v":1.9323669091652191},{"$f":"'[138]Summary 2019-20'!$Q$5","v":1.7399320302442018}]
[null,null,null,"WPD",{"$f":"'[135]Summary 2016-2017'!$I$3*'Guide & drivers'!$J$25","v":7.1093996934709303},{"$f":"'[135]Summary 2016-2017'!$K$3*'Guide & drivers'!J26","v":6.772638655359148},{"$f":"'[136]Summary 2017-18'!$M$3*'Guide & drivers'!J27","v":7.1093996934709303},{"$f":"'[137]Summary 2018-19'!$O$3*'Guide & drivers'!$J$28","v":6.5107134034944298},{"$f":"'[138]Summary 2019-20'!$Q$8","v":0}]
[null,null,null,"UKPN",{"$f":"'[135]Summary 2016-2017'!$I$4*'Guide & drivers'!$J$25","v":4.5222196546439148},{"$f":"'[135]Summary 2016-2017'!$K$4*'Guide & drivers'!J26","v":4.5222196546439157},{"$f":"'[136]Summary 2017-18'!$M$4*'Guide & drivers'!J27","v":4.1694223766220491},{"$f":"'[137]Summary 2018-19'!$O$4*'Guide & drivers'!$J$28","v":5.0674518115867988},{"$f":"'[138]Summary 2019-20'!$Q$3","v":5.5164665290691746}]
[null,null,null,"SPEN",{"$f":"'[135]Summary 2016-2017'!$I$6*'Guide & drivers'!$J$25","v":2.1755832144681717},{"$f":"'[135]Summary 2016-2017'!$K$6*'Guide & drivers'!J26","v":1.7835862388883215},{"$f":"'[136]Summary 2017-18'!$M$6*'Guide & drivers'!J27","v":1.8423857852252985},{"$f":"'[137]Summary 2018-19'!$O$6*'Guide & drivers'!$J$28","v":2.1265835925206908},{"$f":"'[138]Summary 2019-20'!$Q$4","v":2.2343827608051496}]
[null,null,null,"SSEN",{"$f":"'[135]Summary 2016-2017'!$I$8*'Guide & drivers'!$J$25","v":1.270426561765607},{"$f":"'[135]Summary 2016-2017'!$K$8*'Guide & drivers'!J26","v":0.90218697864514119},{"$f":"'[136]Summary 2017-18'!$M$8*'Guide & drivers'!J27","v":1.1047187493613977},{"$f":"'[137]Summary 2018-19'!$O$8*'Guide & drivers'!$J$28","v":0},{"$f":"'[138]Summary 2019-20'!$Q$7","v":1.1323367180954327}]
[]
[null,null,null,null,"RAG"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"IF(E62<4,\"Red\",\"Green\")","v":"Green"},"Green","Green","Green",{"$f":"IF(I62<4,\"Red\",\"Green\")","v":"Green"}]
[null,null,null,"NPg","Green","Green","Green","Green",{"$f":"IF(I63<4,\"Red\",\"Green\")","v":"Green"}]
[null,null,null,"WPD","Green","Green","Green","Green","N/A"]
[null,null,null,"UKPN","Green","Green","Green","Green",{"$f":"IF(I65<4,\"Red\",\"Green\")","v":"Green"}]
[null,null,null,"SPEN","Green","Green","Green","Green",{"$f":"IF(I66<4,\"Red\",\"Green\")","v":"Green"}]
[null,null,null,"SSEN","Green","Green","Green","Red",{"$f":"IF(I67<4,\"Red\",\"Green\")","v":"Green"}]
[]
[null,null,null,null,"Ranking"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"RANK(E62,$E$62:$E$67,0)","v":3},{"$f":"RANK(F62,$F$62:$F$67,0)","v":4},{"$f":"RANK(G62,$G$62:$G$67,0)","v":5},{"$f":"RANK(H62,$H$62:$H$67,0)","v":5},{"$f":"RANK(I62,$I$62:$I$67,0)","v":4}]
[null,null,null,"NPg",5,3,2,3,3]
[null,null,null,"WPD",1,1,1,1,0]
[null,null,null,"UKPN",2,2,3,2,1]
[null,null,null,"SPEN",4,5,4,4,2]
[null,null,null,"SSEN",6,6,6,6,5]
[]
[null,"Broad Measure of Customer Service"]
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[null,null,null,"SPMW",{"$f":"[64]Reward!$B72*'Guide & drivers'!$D$29","v":2.5617389730076687},{"$f":"'[139]Ch3 outputs - cust sat'!F91*'Guide & drivers'!$D$29","v":0},{"$f":"'[135]DNO ED1 2015-16'!$Y$13*'Guide & drivers'!$J$25","v":1.1207549892714823},{"$f":"'[139]Ch3 outputs - cust sat'!H91*'Guide & drivers'!$J$25","v":3.6823967108787237},null,{"$f":"[64]Reward!$C72*'Guide & drivers'!$D$29","v":2.9683718813027951},{"$f":"[64]Reward!$O16*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2016-17'!Y$13*'Guide & drivers'!$J$26","v":0.91881715336671099},3.8871890346695062,null,{"$f":"[64]Reward!D72*'Guide & drivers'!$D$29","v":2.4955394712585512},{"$f":"[64]Reward!$P16*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2017-18'!$Y$13*'Guide & drivers'!$J$27","v":0.9491078287524265},3.4446473000109776,null,{"$f":"[64]Reward!E72*'Guide & drivers'!$D$29","v":3.9407871709410474},{"$f":"[64]Reward!$Q16*'Guide & drivers'!$D$29","v":0},{"$f":"'[137]DNO ED1 2018-19'!$Y$13*'Guide & drivers'!J28","v":1.095512759783386},5.0362999307244332,null,{"$f":"[140]Reward!F72*'Guide & drivers'!$D$29","v":4.0387567180954331},{"$f":"[64]Reward!$R16*'Guide & drivers'!$D$29","v":0},{"$f":"'[138]DNO ED1 2019-20'!$Y$13","v":1.1510456646571983},5.1898023827526316]
[null,null,null,"SSEH",{"$f":"[64]Reward!$B73*'Guide & drivers'!$D$29","v":1.6406855232451243},{"$f":"'[139]Ch3 outputs - cust sat'!F92*'Guide & drivers'!$D$29","v":0},{"$f":"'[135]DNO ED1 2015-16'!$Z$13*'Guide & drivers'!$J$25","v":0.40981501992438946},{"$f":"'[139]Ch3 outputs - cust sat'!H92*'Guide & drivers'!$J$25","v":2.0550149386516745},null,{"$f":"[64]Reward!$C73*'Guide & drivers'!$D$29","v":1.7366653887810364},{"$f":"[64]Reward!$O17*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2016-17'!Z$13*'Guide & drivers'!$J$26","v":0.29102805762746492},2.0276934464085015,null,{"$f":"[64]Reward!D73*'Guide & drivers'!$D$29","v":1.8364464371104534},{"$f":"[64]Reward!$P17*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2017-18'!$Z$13*'Guide & drivers'!$J$27","v":0.35636088689077344},2.1928073240012269,null,{"$f":"[64]Reward!E73*'Guide & drivers'!$D$29","v":2.3757392459384898},{"$f":"[64]Reward!$Q17*'Guide & drivers'!$D$29","v":0},{"$f":"'[137]DNO ED1 2018-19'!$Z$13*'Guide & drivers'!J28","v":0},2.3757392459384898,null,{"$f":"[140]Reward!F73*'Guide & drivers'!$D$29","v":2.3757392459384898},{"$f":"[64]Reward!$R17*'Guide & drivers'!$D$29","v":0},{"$f":"'[138]DNO ED1 2019-20'!$Z$13","v":0.36526990906304274},2.7410091550015325]
[null,null,null,"SSES",{"$f":"[64]Reward!$B74*'Guide & drivers'!$D$29","v":0.24415342186614597},{"$f":"'[139]Ch3 outputs - cust sat'!F93*'Guide & drivers'!$D$29","v":0},{"$f":"'[135]DNO ED1 2015-16'!$AA$13*'Guide & drivers'!$J$25","v":0.86061154184121769},{"$f":"'[139]Ch3 outputs - cust sat'!H93*'Guide & drivers'!$J$25","v":1.1047190132636171},null,{"$f":"[64]Reward!$C74*'Guide & drivers'!$D$29","v":1.3183115399134508},{"$f":"[64]Reward!$O18*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2016-17'!AA$13*'Guide & drivers'!$J$26","v":0.61115892101767633},1.9294704609311273,null,{"$f":"[64]Reward!D74*'Guide & drivers'!$D$29","v":1.0878250799269209},{"$f":"[64]Reward!$P18*'Guide & drivers'!$D$29","v":0},{"$f":"'[136]DNO ED1 2017-18'!$AA$13*'Guide & drivers'!$J$27","v":0.7483578624706243},1.8361829423975453,null,{"$f":"[64]Reward!E74*'Guide & drivers'!$D$29","v":2.3988237490453996},{"$f":"[64]Reward!$Q18*'Guide & drivers'!$D$29","v":0},{"$f":"'[137]DNO ED1 2018-19'!$AA$13*'Guide & drivers'!J28","v":0},2.3988237490453996,null,{"$f":"[140]Reward!F74*'Guide & drivers'!$D$29","v":3.2490577880041394},{"$f":"[64]Reward!$R18*'Guide & drivers'!$D$29","v":0},{"$f":"'[138]DNO ED1 2019-20'!$AA$13","v":0.76706680903238988},4.0161245970365291]
[null,null,null,"Total",{"$f":"SUM(E99:E112)","v":25.755974182173112},{"$f":"SUM(F99:F112)","v":0},{"$f":"SUM(G99:G112)","v":17.783596125472563},{"$f":"SUM(H99:H112)","v":43.559189479975096},null,{"$f":"SUM(J99:J112)","v":31.866608691602899},{"$f":"SUM(K99:K112)","v":0},{"$f":"SUM(L99:L112)","v":16.487036432001631},{"$f":"SUM(M99:M112)","v":48.353645123604529},null,{"$f":"SUM(O99:O112)","v":34.903978334577054},{"$f":"SUM(P99:P112)","v":0},{"$f":"SUM(Q99:Q112)","v":17.136207180954326},{"$f":"SUM(R99:R112)","v":52.040185515531377},null,{"$f":"SUM(T99:T112)","v":41.896813394323857},{"$f":"SUM(U99:U112)","v":0},{"$f":"SUM(V99:V112)","v":15.841429291917848},{"$f":"SUM(W99:W112)","v":57.738242686241698},null,{"$f":"SUM(Y99:Y112)","v":49.199536756309122},{"$f":"SUM(Z99:Z112)","v":0},{"$f":"SUM(AA99:AA112)","v":11.392857553898029},{"$f":"SUM(AB99:AB112)","v":60.592394310207148}]

{"sheet":"Ch2 outputs - environment","index":10,"n_rows":328,"n_cols":34,"rows_kept":328,"cut":false,"hidden":false,"merged":[[195,26,195,28],[292,18,292,19],[3,1,3,8],[5,5,5,8],[6,1,6,4],[7,1,7,4],[8,1,8,4],[6,5,6,8],[7,5,7,8],[8,5,8,8],[291,1,308,1],[54,1,89,1],[4,1,4,4],[5,1,5,4],[4,5,4,8],[15,4,15,11],[195,20,195,22],[195,23,195,25],[292,16,292,17],[292,10,292,11],[292,12,292,13],[292,14,292,15],[195,8,195,10],[195,11,195,13],[195,14,195,16],[195,17,195,19],[292,8,292,9],[311,1,327,1],[9,1,9,4],[11,1,11,4],[10,1,10,4],[9,5,9,8],[10,5,10,8],[11,5,11,8],[292,4,292,5],[195,5,195,7],[195,3,196,3],[195,4,196,4],[276,3,276,4],[171,1,288,1],[132,1,169,1],[292,6,292,7],[25,4,25,11]]}
["Chapter 2 - Environment"]
[]
[]
[null,"Environment: encouraging DNOs to play their role in achieving broader environmental objectives, namely the reduction in carbon emissions, as well as minimising the narrow environmental impact of the company's activities by managing their own carbon footprint, visual amenity and pollution."]
[null,"Incentive measure",null,null,null,"Incentive type"]
[null,"Obligation to manage losses",null,null,null,"Financial: Losses Discretionary Reward of up to £32m across all DNOs, awarded in three tranches. \nReputational: publish annual progress and a losses strategy. \nLicence obligation: to keep losses as low as reasonably practicable.\n"]
[null,"Business Carbon Footprint (BCF)",null,null,null,"Reputational: publish annual progress."]
[null,"Limiting emissions of Sulphur Hexafluoride (SF6)",null,null,null,"Reputational: publish annual progress."]
[null,"Fluid filled cable leakage ",null,null,null,"Reputational: publish annual progress."]
[null,"Noise pollution",null,null,null,"Reputational: publish annual progress."]
[null,"Visual impact allowance for undergrounding overhead lines in Areas of Outstanding Natural Beauty (AONB) and National Parks.",null,null,null,"Reputational incentive in the context of its performance in the utilisation of a funding pot of £103.6m (split between DNOs)."]
[null,"Environmental report: obligation to inform stakeholders about the activities they have undertaken in relation to environmental matters, including their role in the transition to a low carbon economy.",null,null,null,"Licence obligation.  \nReputational."]
[]
[]
[null,null,null,"Reward allocated for the LDR"]
[null,"Losses Discretionary Reward (LDR)",null,null,"Score"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",null,0.52,null,0]
[null,null,null,"NPg",null,0.26,null,0]
[null,null,null,"WPD",null,0.12,null,0]
[null,null,null,"UKPN",null,0.71,null,0]
[null,null,null,"SPEN",null,0.57999999999999996,null,0]
[null,null,null,"SSEN",null,0.68,null,0]
[null,null,null,"Total",null,0.48,null,0]
[]
[null,null,null,null,"Reward (£)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",null,{"$f":"SUM(695000*'Guide & drivers'!D27)","v":780876.91836109117},null,0]
[null,null,null,"NPg",null,{"$f":"SUM(350000*'Guide & drivers'!D27)","v":393247.36895882292},null,0]
[null,null,null,"WPD",null,{"$f":"SUM(160000*'Guide & drivers'!D27)","v":179770.22580974762},null,0]
[null,null,null,"UKPN",null,{"$f":"SUM(945000*'Guide & drivers'!D27)","v":1061767.8961888219},null,0]
[null,null,null,"SPEN",null,{"$f":"SUM(770000*'Guide & drivers'!D27)","v":865144.21170941042},null,0]
[null,null,null,"SSEN",null,{"$f":"SUM(910000*'Guide & drivers'!D27)","v":1022443.1592929396},null,0]
[null,null,null,"Total",null,{"$f":"SUM(3830000*'Guide & drivers'!$D$27)","v":4303249.7803208334},null,0]
[]
[null,null,null,"Distribution losses (as % of units distributed)"]
[null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
[null,null,null,"ENWL",{"$f":"('[141]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H80","v":6.5031279692656166E-2},{"$f":"('[141]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I80","v":6.3847467572848107E-2},{"$f":"('[141]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J80","v":6.667408890210702E-2},{"$f":"('[141]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K80","v":5.645994618743206E-2},{"$f":"('[141]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L80","v":5.3781803149282117E-2}]
[null,null,null,"NPGN",{"$f":"('[142]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H81","v":5.3263985095423301E-2},{"$f":"('[142]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I81","v":5.2881828097173698E-2},{"$f":"('[142]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J81","v":5.3202097305214129E-2},{"$f":"('[142]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K81","v":4.7729049242539727E-2},{"$f":"('[142]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L81","v":5.6026748342843422E-2}]
[null,null,null,"NPGY",{"$f":"('[143]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H82","v":5.8125547817493906E-2},{"$f":"('[143]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I82","v":5.8275917826251654E-2},{"$f":"('[143]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J82","v":6.3398247383254475E-2},{"$f":"('[143]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K82","v":5.7657541768700714E-2},{"$f":"('[143]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L82","v":6.5332811382600942E-2}]
[null,null,null,"WMID",{"$f":"'[144]E3 - BCF'!BO61/'Guide & drivers'!H83","v":5.2407788053510936E-2},{"$f":"'[144]E3 - BCF'!BP61/'Guide & drivers'!I83","v":5.7284526025704129E-2},{"$f":"'[144]E3 - BCF'!BQ61/'Guide & drivers'!J83","v":6.0721778009203392E-2},{"$f":"'[144]E3 - BCF'!BR61/'Guide & drivers'!K83","v":5.6285048381282288E-2},{"$f":"'[144]E3 - BCF'!BS61/'Guide & drivers'!L83","v":6.0744478190766053E-2}]
[null,null,null,"EMID",{"$f":"'[145]E3 - BCF'!BO61/'Guide & drivers'!H84","v":4.7901618355220374E-2},{"$f":"'[145]E3 - BCF'!BP61/'Guide & drivers'!I84","v":4.7940234851371159E-2},{"$f":"'[145]E3 - BCF'!BQ61/'Guide & drivers'!J84","v":5.1500174283024461E-2},{"$f":"'[145]E3 - BCF'!BR61/'Guide & drivers'!K84","v":4.7072850555451247E-2},{"$f":"'[145]E3 - BCF'!BS61/'Guide & drivers'!L84","v":5.1841407948185793E-2}]
[null,null,null,"SWALES",{"$f":"'[146]E3 - BCF'!BO61/'Guide & drivers'!H85","v":4.3871346345248294E-2},{"$f":"'[146]E3 - BCF'!BP61/'Guide & drivers'!I85","v":4.0161758294027697E-2},{"$f":"'[146]E3 - BCF'!BQ61/'Guide & drivers'!J85","v":4.0847524253774595E-2},{"$f":"'[146]E3 - BCF'!BR61/'Guide & drivers'!K85","v":4.1534919285380945E-2},{"$f":"'[146]E3 - BCF'!BS61/'Guide & drivers'!L85","v":4.5959990896902746E-2}]
[null,null,null,"SWEST",{"$f":"'[147]E3 - BCF'!BO61/'Guide & drivers'!H86","v":4.6682448658459032E-2},{"$f":"'[147]E3 - BCF'!BP61/'Guide & drivers'!I86","v":4.672922117726256E-2},{"$f":"'[147]E3 - BCF'!BQ61/'Guide & drivers'!J86","v":4.9886968922169109E-2},{"$f":"'[147]E3 - BCF'!BR61/'Guide & drivers'!K86","v":4.4231844361597016E-2},{"$f":"'[147]E3 - BCF'!BS61/'Guide & drivers'!L86","v":4.7010130843537501E-2}]
[null,null,null,"LPN",{"$f":"('[148]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H87","v":6.9381686732938819E-2},{"$f":"('[148]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I87","v":6.939044964424558E-2},{"$f":"('[148]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J87","v":6.7821708870131794E-2},{"$f":"('[148]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K87","v":6.6259678379988085E-2},{"$f":"('[148]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L87","v":7.5255052562163E-2}]
[null,null,null,"SPN",{"$f":"('[149]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H88","v":6.2328082664551296E-2},{"$f":"('[149]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I88","v":6.7444010684199709E-2},{"$f":"('[149]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J88","v":7.1904196562225783E-2},{"$f":"('[149]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K88","v":6.9147014809845711E-2},{"$f":"('[149]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L88","v":7.9411607951820076E-2}]
[null,null,null,"EPN",{"$f":"('[150]E3 - BCF'!BO61/1000000)/'Guide & drivers'!H89","v":6.839644265150821E-2},{"$f":"('[150]E3 - BCF'!BP61/1000000)/'Guide & drivers'!I89","v":7.4125244030635237E-2},{"$f":"('[150]E3 - BCF'!BQ61/1000000)/'Guide & drivers'!J89","v":7.2071527819730558E-2},{"$f":"('[150]E3 - BCF'!BR61/1000000)/'Guide & drivers'!K89","v":6.4648117839607208E-2},{"$f":"('[150]E3 - BCF'!BS61/1000000)/'Guide & drivers'!L89","v":5.489006349107059E-2}]
[null,null,null,"SPD",{"$f":"('[151]E3 - BCF'!BO$63/1000000)/'Guide & drivers'!H90","v":6.6601264442991068E-2},{"$f":"('[151]E3 - BCF'!BP$63/1000000)/'Guide & drivers'!I90","v":6.7757919937642672E-2},{"$f":"('[151]E3 - BCF'!BQ$63/1000000)/'Guide & drivers'!J90","v":6.9982616497504632E-2},{"$f":"('[151]E3 - BCF'!BR$63/1000000)/'Guide & drivers'!K90","v":6.9790339395343445E-2},{"$f":"('[151]E3 - BCF'!BS$63/1000000)/'Guide & drivers'!L90","v":7.4287585111477178E-2}]
[null,null,null,"SPMW",{"$f":"('[152]E3 - BCF'!BO63/1000000)/'Guide & drivers'!H91","v":6.5958961745096772E-2},{"$f":"('[152]E3 - BCF'!BP63/1000000)/'Guide & drivers'!I91","v":6.7253960949312991E-2},{"$f":"('[152]E3 - BCF'!BQ63/1000000)/'Guide & drivers'!J91","v":6.7336949331922205E-2},{"$f":"('[152]E3 - BCF'!BR63/1000000)/'Guide & drivers'!K91","v":6.7349027635619244E-2},{"$f":"('[152]E3 - BCF'!BS63/1000000)/'Guide & drivers'!L91","v":6.9272794125386006E-2}]
[null,null,null,"SSEH",{"$f":"('[153]E3 - BCF'!BO55/1000000)/'Guide & drivers'!H92","v":6.7121366905957242E-2},{"$f":"('[153]E3 - BCF'!BP55/1000000)/'Guide & drivers'!I92","v":7.2581012501406986E-2},{"$f":"('[153]E3 - BCF'!BQ55/1000000)/'Guide & drivers'!J92","v":7.0679136347316207E-2},{"$f":"('[153]E3 - BCF'!BR55/1000000)/'Guide & drivers'!K92","v":6.9865190708254005E-2},{"$f":"('[153]E3 - BCF'!BS55/1000000)/'Guide & drivers'!L92","v":7.3824666940888406E-2}]
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[]
[null,"Business Carbon Footprint (BCF)"]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) (tCO2e)"]
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[null,null,null,"*SPEN have moved from estimation to direct observation for a large proposition of it's activities"]
[null,null,null,"Business Carbon Footprint (excluding losses and contractors) as % network length and customer numbers"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"Ranking","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[]
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[null,"Sulphur hexafluoride emissions (SF6)"]
[null,null,null,"SF6 emissions (kg)",null,null,null,null,null,null,null,null,null,null,null,"SF6 bank (kg)"]
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[null,null,null,"Total",{"$f":"SUM(E96:E109)","v":916.23799999999994},880.67200000000003,1013.8359999999998,903.01,1049.152,926.30400000000009,{"$f":"SUM(K96:K109)","v":865.47700000000009},null,null,null,{"$f":"(K110-J110)/J110","v":-6.5666347117145113E-2},"Total",{"$f":"SUM(Q96:Q109)","v":263645.92608290003},273033.85008290003,275635.25663845555,282473.21208290005,299747.96427545021,312767.11027545051,{"$f":"SUM(W96:W109)","v":320655.67627544975}]
[]
[]
[]
[null,null,null,"SF6 emissions as a percentage of the SF6 bank",null,null,null,null,null,null,null,null,null,null,null,"SF6 emitted as % of bank - SNAPSHOT"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,"Ranking","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[null,null,null,"Total",3.4752594648927017E-3,3.2255048219574445E-3,3.6781796797853957E-3,3.1967987100135543E-3,{"$f":"I110/U110","v":3.5001138457637464E-3},{"$f":"J110/V110","v":2.9616413285406336E-3},{"$f":"K110/W110","v":2.6990852307773828E-3},null,null,null,{"$f":"(K130-J130)/J130","v":-8.865222646410964E-2}]
[]
[]
[null,"Leakages from fluid filled cables"]
[null,null,null,"Top up of fluid filled cables (litres)",null,null,null,null,null,null,null,null,null,null,null,"Oil in Service in Cables (litres)"]
[null,null,null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23",null,null,"DPCR5 - 2013/14","DPCR5 - 2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[]
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[]
[]
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[null,null,null,"* nb LPN does not have an undergrounding allowance"]
[]
[null,null,null,"Undergrounding Activity Under ED1 Visual Amenity Allowance"]
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[null,null,null,"NPg",{"$f":"SUM(F205:F215)","v":16.863},16.911999999999999,1.3631458677634591,13.010999999999999,12.521000000000001,3.1095176575798926,{"$f":"SUM(L205:L215)","v":13.865000000000002},15.614999999999998,2.5529965172020161,11.31,13.092000000000001,2.1308201371406352,{"$f":"SUM(R205:R215)","v":13.622999999999999},{"$f":"SUM(S205:S215)","v":15.997},{"$f":"SUM(T205:T215)","v":2.3262080453869958}]
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[]
[]
[null,"Electric Vehicles",null,"Electric Vehicles connected to the distribution (Secondary) network (in MW)"]
[null,null,null,null,"2015/16",null,"2016/17",null,"2017/18",null,"2018/19",null,"2019/20",null,"2020/21",null,"2021/22",null,"2022/23"]
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[]
[]
[null,"Noise complaints",null,"Noise complaints in year"]
[null,null,null,null,"2013/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
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[null,null,null,"EPN",{"$f":"'[203]E2 - Environmental Reporting '!AC$33","v":13},{"$f":"'[203]E2 - Environmental Reporting '!AD$33","v":1},{"$f":"'[203]E2 - Environmental Reporting '!AE$33","v":2},{"$f":"'[203]E2 - Environmental Reporting '!AF$33","v":12},{"$f":"'[203]E2 - Environmental Reporting '!AG$33","v":0},{"$f":"'[164]E2 - Environmental Reporting '!AH$36","v":22},{"$f":"'[164]E2 - Environmental Reporting '!AI$36","v":19},{"$f":"'[164]E2 - Environmental Reporting '!AJ$36","v":14},{"$f":"'[164]E2 - Environmental Reporting '!AK$36","v":12},{"$f":"'[164]E2 - Environmental Reporting '!AL$36","v":15}]
[null,null,null,"SPD",{"$f":"'[206]E2 - Environmental Reporting '!AC$33","v":0},{"$f":"'[206]E2 - Environmental Reporting '!AD$33","v":0},{"$f":"'[206]E2 - Environmental Reporting '!AE$33","v":0},{"$f":"'[206]E2 - Environmental Reporting '!AF$33","v":0},{"$f":"'[206]E2 - Environmental Reporting '!AG$33","v":0},{"$f":"'[165]E2 - Environmental Reporting '!$AH$36","v":0},{"$f":"'[165]E2 - Environmental Reporting '!$AI$36","v":0},{"$f":"'[165]E2 - Environmental Reporting '!$AJ$36","v":4},{"$f":"'[165]E2 - Environmental Reporting '!$AK$36","v":1},{"$f":"'[165]E2 - Environmental Reporting '!$AL$36","v":2}]
[null,null,null,"SPMW",{"$f":"'[211]E2 - Environmental Reporting '!AC$33","v":0},{"$f":"'[211]E2 - Environmental Reporting '!AD$33","v":0},{"$f":"'[211]E2 - Environmental Reporting '!AE$33","v":0},{"$f":"'[211]E2 - Environmental Reporting '!AF$33","v":0},{"$f":"'[211]E2 - Environmental Reporting '!AG$33","v":0},{"$f":"'[166]E2 - Environmental Reporting '!AH$36","v":8},{"$f":"'[166]E2 - Environmental Reporting '!AI$36","v":2},{"$f":"'[166]E2 - Environmental Reporting '!AJ$36","v":5},{"$f":"'[166]E2 - Environmental Reporting '!AK$36","v":0},{"$f":"'[166]E2 - Environmental Reporting '!AL$36","v":5}]
[null,null,null,"SSEH",{"$f":"'[213]E2 - Environmental Reporting '!AC$33","v":0},{"$f":"'[213]E2 - Environmental Reporting '!AD$33","v":0},{"$f":"'[213]E2 - Environmental Reporting '!AE$33","v":0},{"$f":"'[213]E2 - Environmental Reporting '!AF$33","v":0},{"$f":"'[213]E2 - Environmental Reporting '!AG$33","v":0},{"$f":"'[167]E2 - Environmental Reporting '!AH$36","v":0},{"$f":"'[167]E2 - Environmental Reporting '!AI$36","v":4},{"$f":"'[167]E2 - Environmental Reporting '!AJ$36","v":4},{"$f":"'[167]E2 - Environmental Reporting '!AK$36","v":1},{"$f":"'[167]E2 - Environmental Reporting '!AL$36","v":2}]
[null,null,null,"SSES",{"$f":"'[218]E2 - Environmental Reporting '!AC$33","v":0},{"$f":"'[218]E2 - Environmental Reporting '!AD$33","v":0},{"$f":"'[218]E2 - Environmental Reporting '!AE$33","v":0},{"$f":"'[218]E2 - Environmental Reporting '!AF$33","v":0},{"$f":"'[218]E2 - Environmental Reporting '!AG$33","v":0},{"$f":"'[168]E2 - Environmental Reporting '!AH$36","v":0},{"$f":"'[168]E2 - Environmental Reporting '!AI$36","v":12},{"$f":"'[168]E2 - Environmental Reporting '!AJ$36","v":10},{"$f":"'[168]E2 - Environmental Reporting '!AK$36","v":6},{"$f":"'[168]E2 - Environmental Reporting '!AL$36","v":6}]
[null,null,null,"Total",{"$f":"SUM(E314:E327)","v":33},{"$f":"SUM(F314:F327)","v":18},44,51,56,116,148,139,{"$f":"SUM(M314:M327)","v":129},{"$f":"SUM(N314:N327)","v":125}]

{"sheet":"Ch2 - innovation","index":11,"n_rows":78,"n_cols":36,"rows_kept":78,"cut":false,"hidden":false,"merged":[[67,1,76,1],[2,1,11,1],[14,1,65,1]]}
["Chapter 2 - Innovation"]
[null,"Overview of the DNOs’ expenditure in relation to the various innovation schemes in RIIO-ED1."]
[null,"Network Innovation Allowance (NIA)\n\nSource: Expenditure: Revenue Returns R9\nAllowance: NIA % of Base Revenue",null,"Network Innovation Allowance projects and expenditure"]
[null,null,null,null,"2015/16 (in 15/16 prices)",null,null,null,"2016/17 (in 16/17 prices)",null,null,null,"2017/18 (in 17/18 prices)",null,null,null,"2018/19 (in 18/19 prices)",null,null,null,"2019/20",null,null,null,"2020/21",null,null,null,"2021/22",null,null,null,"2022/23"]
[null,null,null,null,"Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance","Number of projects","NIA allowance (£m)","NIA expenditure (£m)","% of allowance"]
[null,null,null,"ENWL",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B31","v":18},{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$J$3","v":2.8251020000000002},{"$f":"'[222]NIA allowances'!$Y$3","v":2.5253786443801003},{"$f":"G6/F6","v":0.89390706756078187},{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$31","v":18},{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$K$3","v":2.865936317365958},{"$f":"'[222]NIA allowances'!$Z$3","v":2.8649822704817343},{"$f":"K6/J6","v":0.99966710813550086},21,{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$L$3","v":2.7290368793360802},{"$f":"'[222]NIA allowances'!$AA$3","v":2.7290368793360802},{"$f":"O6/N6","v":1},23,{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$M$3","v":2.7926601254017229},{"$f":"'[222]NIA allowances'!$AB$3","v":2.7926601254017229},{"$f":"[223]Sheet1!T6","v":1},23,{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$N$3","v":2.8722691589586375},{"$f":"'[222]NIA allowances'!$AC$3","v":2.8722691589586375},{"$f":"W6/V6","v":1}]
[null,null,null,"NPg",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B32","v":16},{"$f":"'[222]NIA allowances'!$E$22*(SUM('[222]NIA allowances'!$J$22:$J$23))","v":3.7179684000000006},{"$f":"SUM('[222]NIA allowances'!$Y$22:$Y$23)","v":1.3074962130685717},{"$f":"G7/F7","v":0.35166953357338149},{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$32","v":18},{"$f":"'[222]NIA allowances'!$E$22*(SUM('[222]NIA allowances'!$K$22:$K$23))","v":3.7090613999999995},{"$f":"SUM('[222]NIA allowances'!$Z$22:$Z$23)","v":1.2591850949999999},{"$f":"K7/J7","v":0.33948887850710696},26,{"$f":"'[222]NIA allowances'!$E$22*(SUM('[222]NIA allowances'!$L$22:$L$23))","v":3.6999861365891369},{"$f":"SUM('[222]NIA allowances'!$AA$22:$AA$23)","v":3.697980532615385},{"$f":"O7/N7","v":0.99945794284094247},30,{"$f":"'[222]NIA allowances'!$E$22*(SUM('[222]NIA allowances'!$M$22:$M$23))","v":3.8404667060489146},{"$f":"SUM('[222]NIA allowances'!$AB$22:$AB$23)","v":3.8321673219000001},{"$f":"[223]Sheet1!T7","v":0.9978389646925353},32,{"$f":"'[222]NIA allowances'!$E$22*(SUM('[222]NIA allowances'!$N$22:$N$23))","v":3.9412095412529444},{"$f":"SUM('[222]NIA allowances'!$AC$22:$AC$23)","v":3.7072391040000001},{"$f":"W7/V7","v":0.94063486480382286}]
[null,null,null,"WPD",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B36","v":14},{"$f":"'[222]NIA allowances'!$E$13*(SUM('[222]NIA allowances'!$J$13,'[222]NIA allowances'!$J$17:$J$19))","v":6.8025340000000005},{"$f":"SUM('[222]NIA allowances'!$Y$13,'[222]NIA allowances'!$Y$17:$Y$19)","v":1.534576988},0.22558902138526613,{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$36","v":22},{"$f":"'[222]NIA allowances'!$E$13*(SUM('[222]NIA allowances'!$K$13,'[222]NIA allowances'!$K$17:$K$19))","v":7.0513690000000002},{"$f":"SUM('[222]NIA allowances'!$Z$13,'[222]NIA allowances'!$Z$17:$Z$19)","v":5.0609080229999996},0.71771992403177309,33,{"$f":"'[222]NIA allowances'!$E$13*(SUM('[222]NIA allowances'!$L$13,'[222]NIA allowances'!$L$17:$L$19))","v":7.211238998225773},{"$f":"SUM('[222]NIA allowances'!$AA$13,'[222]NIA allowances'!$AA$17:$AA$19)","v":6.2045499999999993},0.86039999527495126,39,{"$f":"'[222]NIA allowances'!$E$13*(SUM('[222]NIA allowances'!$M$13,'[222]NIA allowances'!$M$17:$M$19))","v":7.5293910495780096},{"$f":"SUM('[222]NIA allowances'!$AB$13,'[222]NIA allowances'!$AB$17:$AB$19)","v":4.1079600000000003},{"$f":"[223]Sheet1!T8","v":0.54558993854227211},50,{"$f":"'[222]NIA allowances'!$E$13*(SUM('[222]NIA allowances'!$N$13,'[222]NIA allowances'!$N$17:$N$19))","v":7.9054244574777739},{"$f":"SUM('[222]NIA allowances'!$AC$13,'[222]NIA allowances'!$AC$17:$AC$19)","v":6.1214427000000011},0.77433447538793476]
[null,null,null,"UKPN",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B33","v":24},{"$f":"'[222]NIA allowances'!$E$2*(SUM('[222]NIA allowances'!$J$2,'[222]NIA allowances'!$J$14,'[222]NIA allowances'!$J$20))","v":5.9035350000000006},{"$f":"SUM('[222]NIA allowances'!$Y$2,'[222]NIA allowances'!$Y$14,'[222]NIA allowances'!$Y$20)","v":2.4701726699999975},0.41842263491281023,{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$33","v":22},{"$f":"'[222]NIA allowances'!$E$2*(SUM('[222]NIA allowances'!$K$2,'[222]NIA allowances'!$K$14,'[222]NIA allowances'!$K$20))","v":6.1354335000000004},{"$f":"SUM('[222]NIA allowances'!$Z$2,'[222]NIA allowances'!$Z$14,'[222]NIA allowances'!$Z$20)","v":4.5238989289999996},0.73733973793375795,46,{"$f":"'[222]NIA allowances'!$E$2*(SUM('[222]NIA allowances'!$L$2,'[222]NIA allowances'!$L$14,'[222]NIA allowances'!$L$20))","v":5.9419705926340018},{"$f":"SUM('[222]NIA allowances'!$AA$2,'[222]NIA allowances'!$AA$14,'[222]NIA allowances'!$AA$20)","v":5.4735711236300091},0.92117102202009438,40,{"$f":"'[222]NIA allowances'!$E$2*(SUM('[222]NIA allowances'!$M$2,'[222]NIA allowances'!$M$14,'[222]NIA allowances'!$M$20))","v":6.6303937705722218},{"$f":"SUM('[222]NIA allowances'!$AB$2,'[222]NIA allowances'!$AB$14,'[222]NIA allowances'!$AB$20)","v":5.0025993750000008},{"$f":"[223]Sheet1!T9","v":0.75449506441127434},38,{"$f":"'[222]NIA allowances'!$E$2*(SUM('[222]NIA allowances'!$N$2,'[222]NIA allowances'!$N$14,'[222]NIA allowances'!$N$20))","v":7.2305252486193456},{"$f":"SUM('[222]NIA allowances'!$AC$2,'[222]NIA allowances'!$AC$14,'[222]NIA allowances'!$AC$20)","v":6.6908450429999995},0.92536085732880924]
[null,null,null,"SPEN",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B34","v":21},{"$f":"'[222]NIA allowances'!$E$5*(SUM('[222]NIA allowances'!$J$4:$J$5))","v":3.4780890000000007},{"$f":"SUM('[222]NIA allowances'!$Y$4:$Y$5)","v":3.0739000000000001},0.88378992026943515,{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$34","v":22},{"$f":"'[222]NIA allowances'!$E$5*(SUM('[222]NIA allowances'!$K$4:$K$5))","v":3.5526754386418022},{"$f":"SUM('[222]NIA allowances'!$Z$4:$Z$5)","v":3.0411999999999999},0.85603091318768465,39,{"$f":"'[222]NIA allowances'!$E$5*(SUM('[222]NIA allowances'!$L$4:$L$5))","v":3.5423633329251767},{"$f":"SUM('[222]NIA allowances'!$AA$4:$AA$5)","v":2.77},0.78196383026374028,42,{"$f":"'[222]NIA allowances'!$E$5*(SUM('[222]NIA allowances'!$M$4:$M$5))","v":3.6614271400511145},{"$f":"SUM('[222]NIA allowances'!$AB$4:$AB$5)","v":2.9422864640130308},{"$f":"[223]Sheet1!T10","v":0.80359006241810826},47,{"$f":"'[222]NIA allowances'!$E$5*(SUM('[222]NIA allowances'!$N$4:$N$5))","v":3.8183881262529131},{"$f":"SUM('[222]NIA allowances'!$AC$4:$AC$5)","v":3.3942822703489144},0.88893065820415029]
[null,null,null,"SSEN",{"$f":"'[221]DNO NIA % Summary 2015-16'!$B35","v":35},{"$f":"'[222]NIA allowances'!$E$10*(SUM('[222]NIA allowances'!$J$10,'[222]NIA allowances'!$J$12))","v":3.7947169999999999},{"$f":"SUM('[222]NIA allowances'!$Y$10,'[222]NIA allowances'!$Y$12)","v":3.0855776808598225},0.81312458369354623,{"$f":"'[221]DNO NIA % Summary 2016-17'!$B$35","v":30},{"$f":"'[222]NIA allowances'!$E$10*(SUM('[222]NIA allowances'!$K$10,'[222]NIA allowances'!$K$12))","v":3.8070794999999999},{"$f":"SUM('[222]NIA allowances'!$Z$10,'[222]NIA allowances'!$Z$12)","v":2.7904497170000004},0.73296334289840825,32,{"$f":"'[222]NIA allowances'!$E$10*(SUM('[222]NIA allowances'!$L$10,'[222]NIA allowances'!$L$12))","v":3.7599204290877419},{"$f":"SUM('[222]NIA allowances'!$AA$10,'[222]NIA allowances'!$AA$12)","v":1.8137506980000007},0.482390713369449,37,{"$f":"'[222]NIA allowances'!$E$10*(SUM('[222]NIA allowances'!$M$10,'[222]NIA allowances'!$M$12))","v":4.0835444525960796},{"$f":"SUM('[222]NIA allowances'!$AB$10,'[222]NIA allowances'!$AB$12)","v":2.308242237841228},{"$f":"[223]Sheet1!T11","v":0.56525458817370833},45,{"$f":"'[222]NIA allowances'!$E$10*(SUM('[222]NIA allowances'!$N$10,'[222]NIA allowances'!$N$12))","v":4.1720354052157651},{"$f":"SUM('[222]NIA allowances'!$AC$10,'[222]NIA allowances'!$AC$12)","v":1.9614572909999999},0.47014397062590585]
[null,null,null,"Total",128,{"$f":"SUM(F6:F11)","v":26.521945400000003},{"$f":"SUM(G6:G11)","v":13.997102196308491},0.52775548645494497,{"$f":"SUM(I6:I11)","v":132},{"$f":"SUM(J6:J11)","v":27.121555156007762},{"$f":"SUM(K6:K11)","v":19.540624034481734},0.72048317001295714,{"$f":"SUM(M6:M11)","v":197},{"$f":"SUM(N6:N11)","v":26.884516368797911},{"$f":"SUM(O6:O11)","v":22.688889233581474},0.84393890231606061,{"$f":"SUM(Q6:Q11)","v":211},{"$f":"SUM(R6:R11)","v":28.537883244248061},{"$f":"SUM(S6:S11)","v":20.985915524155981},{"$f":"S12/R12","v":0.7353704318061427},{"$f":"SUM(U6:U11)","v":235},{"$f":"SUM(V6:V11)","v":29.93985193777738},{"$f":"SUM(W6:W11)","v":24.747535567307551},0.82657508189216222]
[]
[]
[null,"Network Innovation Competition (NIC)",null,"Network Innovation Competition projects"]
[null,null,null,"2015/16"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Celsius","ENWL","To develop a new way of managing the temperature of substations – increasing their operational capacity and lifespan.",{"$f":"'[221]NIC Participation'!$Q$16*'Guide & drivers'!E28","v":5.180397189127449},{"$f":"'[224]Elec NIC'!$M$5*'Guide & drivers'!E28/1000000","v":5.9998006444354486},2020]
[null,null,null,"ANGLE- DC","SPEN - SPMW","To increase Network Reinforcement through converting an existing Alternating Current (AC) circuit between the mainland and Anglesey to Direct Current (DC).",{"$f":"'[221]NIC Participation'!$Q$17*'Guide & drivers'!E28","v":14.328970674465427},{"$f":"'[224]Elec NIC'!$M$4*'Guide & drivers'!E28/1000000","v":15.949420153285965},2020]
[null,null,null,"Source: https://www.ofgem.gov.uk/sites/default/files/docs/innovation_competitions_brochure_webready_0.pdf "]
[]
[null,null,null,"2016/17"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Open LV","WPD - WMID","To develop a new software platform which uses cloud technology to enhance visibility of residential-level substations.",{"$f":"'[221]NIC Participation'!$Q$24*'Guide & drivers'!J26","v":5.3244792719613336},{"$f":"'[225]Elec NIC'!$V$4*'Guide & drivers'!J26/1000","v":6.4801851458911948},2020]
[null,null,null,"PowerFul-CB","UKPN - LPN","To develop two new types of circuit breaker on the GB network.",{"$f":"'[221]NIC Participation'!$Q$25*'Guide & drivers'!J26","v":5.0391513889584685},{"$f":"'[225]Elec NIC'!$V$9*'Guide & drivers'!J26/1000","v":6.7877819133231165},2021]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2016/11/innovation_competitions_brochure_to_upload.pdf"]
[]
[null,null,null,"2017/18"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Active Response","UKPN - LPN","To develop two new types of network equipment to direct power flows across the distribution network",{"$f":"'[221]NIC Participation'!$Q$28*'Guide & drivers'!$J$27","v":14.625823238243338},{"$f":"'[226]Elec NIC'!$W$7*'Guide & drivers'!J27/1000","v":19.345028745466937},2021]
[null,null,null,"LV Engine","SPEN - SPD","To test a new type of solid-state transformer on the GB network",{"$f":"'[221]NIC Participation'!$P$29*'Guide & drivers'!J27","v":7.7072985632889974},{"$f":"'[226]Elec NIC'!$W$5*'Guide & drivers'!J27/1000","v":8.7700541667326135},2022]
[null,null,null,"EFFS","WPD - EMID","To develop an IT platform to forecast network capacity and identify opportunities to trade flexible network services",{"$f":"'[221]NIC Participation'!$P$31*'Guide & drivers'!J27","v":3.1111262150410064},{"$f":"'[226]Elec NIC'!$W$8*'Guide & drivers'!J27/1000","v":4.5584242943275566},2020]
[null,null,null,"Transition","SSE - SSES","To test technical and commercial solution to resolve constraints on the distribution network",{"$f":"13.1*'Guide & drivers'!J27","v":13.849761374714447},{"$f":"'[226]Elec NIC'!$W$10*'Guide & drivers'!J27/1000","v":15.531666299516422},2021]
[null,null,null,"Fusion","SPEN - SPD","To test a technical and commercial solution developed in Europe to resolve constraints on the distribution network.",{"$f":"'[221]NIC Participation'!$Q$32*'Guide & drivers'!J27","v":5.5973286313720223},{"$f":"'[226]Elec NIC'!$W$4*'Guide & drivers'!J27/1000","v":6.3125784986944744},2022]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2017/11/ofg1031_innovation_competitions_brochure_web.pdf"]
[]
[null,null,null,"2018/19"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"Charge","SPEN - SPMW","Overlaying transport planning and network mapping to give visibility of network capacity for electric vehicle (EV) charging points, including conducting trials of on street residential and destination charging in preparation for the deliver of flexible connection.",6.85,8.4,2021]
[null,null,null,"Optimise Prime","UKPN - LPN","Conducting trials and gathering data on the charging patterns of different commercial electric vehicle (EV) fleets and their network impact.",16.399999999999999,34.5,2021]
[null,null,null,"Source: https://www.ofgem.gov.uk/system/files/docs/2018/11/competitions_brochure_2018.pdf"]
[]
[null,null,null,"2019/20"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[null,null,null,"DC Share","WPD - EMID","DC Share intends to trial a DC ring on a part of the low voltage (LV) network experiencing constraints to deliver two key outcomes. Firstly, it intends to power fifteen electric vehicle (EV) rapid charge points in a location better suited to customer needs than the current rapid charge offering, and secondly, enable load sharing between secondary substations connected to the ring.",4.7,0.5,2023]
[null,null,null,"Resilience as a Service","SSE - SSEH","Resilience as a Service (RaaS) intends to trial an alternative to standby diesel generation for remote parts of the network. The project will test a system through which low carbon technologies on the distribution network could provide resilience services, and will also examine how to facilitate the market for these services.",9.6999999999999993,1.1000000000000001,2024]
[]
[null,null,null,"2020/21"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[null,null,null,"2021/22"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[null,null,null,"2022/23"]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[null,null,null,2023]
[null,null,null,"Project Title","Lead company","Description","NIC funding awarded (£m)","Total project costs (£m)","Project end date"]
[]
[]
[]
[null,"Innovation project\n\nSource data\n\n'Environment and Innovation' Reporting Pack > 'Environment' Spreadsheet > 'E6 - Innovative solutions'",null,"Innovation projects in 2019-20"]
[null,null,null,"Solution type/ Primary benefit","ENWL","NPg","WPD","UKPN","SPEN","SSEN"]
[null,null,null,"Increase network capacity/optimise utilisation","Demand Side Response; Power Saver Challenge","Load Capacity Release; Generation Capacity Release; Voltage Reduction at Primary.","MOD 1151 11 kV Voltage Reduction","Demand Side Response; Energy Storage (SNS); Flexible DG Connections; FUN-LV; Load Blinding Relays; LPN Interconnection; Dynamic Transformer Rating; Timed Connections","Bes Section Reactor; Enhanced Transformer Rating; Enhanced Secondary Substation Monitoring.; Voltage Optimisation.","Active Network Management (Western Isles, Orkney); 3rd Party ANM"]
[null,null,null,"Improve asset life cycle management","Transformer regeneration","Transformer insulating oil on-line regeneration; HV Circuit breaker retrofit",null,"CNAIM (Asset Risk Prioritisation); Joint Shell; Oil Regeneration; Woodpecker filler; PFT; Optimising Overhead Line conductor inspection & condition assessment; Recharge the Future.","Transformer Refurbishment","Pole Pinning; "]
[null,null,null,"Improve network performance","LV Fault Management","LV Technology Programme; Automatic Power Restoration System",null,"Automated Power Restoration System; LV Re-energising Devices; Point of Connection (POC); Mobile Asset Assessment Vehicle; Kent Active System Management; OHL Assessment Using Panoramic Images; Primary Outage Restoration Tool (PORT); Pressurised Cable Active Management; Directional Earth Fault Passage Indicator.","Sniffer Dog UGC Oil Leak Detection & Location; Protean Steel Mast","Bidoyng; Thermal Cameras"]
[null,null,null,"Improve vegetation management",null,null,null,"LIDAR Vegetation Management",null,"Live Line Tree Cutting; Forestry Mulcher"]
[null,null,null,"Improve safety",null,"Telematics in operational vehicles; Fire Retardant Workwear; Farm Safety",null,"Public Safety; 3D Laser Surveying;  Fire Pro Fire Supression System.","Virtual World Asset Management; Smart Lock Deployment"]
[null,null,null,"Improve environmental impact",null,"Fluid-filled cable leak detection",null,"Innovative Bunding",null,"Bi-directional Hybrid Generation"]
[null,null,null,"Improve connection performance","Connect & Manage of PV Clusters on LV networks; Capacity to Customers (Customer contribution); Capacity to Customers (DUoS) contribution; Capacity to Customers (Customer - Sole Use)","Flexible connection agreements (constrained generators)","Active Network Management; Soft Intertrip; Timed; Export Limiting","Distribution Network Visibility; Flexible DG Connections; Point of Connection (POC) Mast; Timed Connection","SPT2 004  ARC"]
[]
[null,null,null,"Number of Projects",8,12,5,32,10,8]

{"sheet":"Ch3 financial performance ","index":12,"n_rows":225,"n_cols":18,"rows_kept":225,"cut":false,"hidden":false,"merged":[[178,1,228,1],[1,4,1,7],[1,8,1,11],[1,12,1,15],[156,1,176,1],[20,4,20,7],[20,8,20,11],[20,12,20,15],[143,8,143,11],[143,12,143,15],[143,4,143,7],[32,11,32,13],[32,5,32,7],[32,8,32,10],[124,8,124,11],[124,12,124,15],[124,4,124,7]]}
["Chapter 3 - Financial Performance"]
["Review of the expenditure and financial performance of DNOs in 2019/20",null,null,null,"Annual (2019-20)",null,null,null,"Cumulative to date (2015-16 to 2019-20)",null,null,null,"Forecast RIIO-ED1 (2015-16 to 2022-23)"]
[null,"Totex performance\n\nSource: PCFM",null,null,"Allowance","Actual","Difference","Difference","Allowance","Actual ","Difference","Difference","Allowance","Actual & Forecast","Difference","Difference"]
[null,null,null,null,"£m","£m","£m","%","£m","£m","£m","%","£m","£m","£m","%"]
[null,null,null,"ENWL",{"$f":"E128","v":274.93409942921932},252.63846065967172,{"$f":"F5-E5","v":-22.295638769547594},{"$f":"G5/E5","v":-8.1094483426518427E-2},{"$f":"I128","v":1373.0034046540022},{"$f":"J128","v":1304.1358207401786},{"$f":"J5-I5","v":-68.867583913823637},{"$f":"K5/I5","v":-5.0158348974508417E-2},{"$f":"M128","v":2211.6813857156308},{"$f":"N128","v":2060.5880195636246},{"$f":"N5-M5","v":-151.09336615200618},{"$f":"O5/M5","v":-6.8316063574011182E-2}]
[null,null,null,"NPgN",195.64951611451289,215.3948992334719,19.745383118959012,0.10092221801050669,{"$f":"I129","v":1023.2529387908974},{"$f":"J129","v":1012.1962669850984},-11.056671805798942,-1.0805414171459695E-2,{"$f":"M129","v":1545.7666401727777},{"$f":"N129","v":1545.7662614326798},-3.7874009785809903E-4,-2.4501764238861144E-7]
[null,null,null,"NPgY",255.30428922584693,269.33989715838243,14.035607932535498,5.4975997368063557E-2,1347.9306771270815,1269.4815749362308,-78.449102190850681,-5.8199656348836538E-2,2068.7616723362171,2068.7717624479055,1.0090111688441539E-2,4.8773678589312553E-6]
[null,null,null,"WMID",314.57717691391429,268.9021183875185,-45.675058526395787,-0.14519508050291585,1540.930327928073,1536.3119425064538,-4.6183854216192231,-2.9971409725117687E-3,2485.0599361334539,2525.8523768605846,40.792440727130725,1.6415073187570826E-2]
[null,null,null,"EMID",296.82555665300782,292.16533520392898,-4.6602214490788469,-1.5700202845156944E-2,1563.4235152849342,1560.8085101400097,-2.6150051449244529,-1.6726146942006739E-3,2508.2739924851398,2470.4552172934468,-37.818775191693021,-1.5077609266371675E-2]
[null,null,null,"SWALES",161.99449747024175,143.44716818331875,-18.547329286923002,-0.11449357587179855,856.74264870065383,765.02814492477614,-91.714503775877688,-0.10705023721530964,1295.8456255824694,1258.2146024905333,-37.631023091936186,-2.9039742349727362E-2]
[null,null,null,"SWEST",249.61860171878482,242.66102057520047,-6.9575811435843491,-2.7872847198393558E-2,1265.9593009639655,1253.76113454389,-12.198166420075495,-9.6355123034264963E-3,2031.1712754466819,1985.7684734657905,-45.402801980891354,-2.235301499668297E-2]
[null,null,null,"LPN",266.45311707355251,234.70365890669794,-31.749458166854566,-0.11915588946962985,1383.2286245021592,1157.6854824437855,-225.54314205837363,-0.16305557741009688,2099.3468554998099,1854.006922895243,-245.33993260456691,-0.11686488679173346]
[null,null,null,"SPN",247.21091523318151,226.98440989050093,-20.226505342680582,-8.1818819867245526E-2,1333.0741117813111,1106.7663550909247,-226.30775669038644,-0.16976382234891971,2046.4857662271113,1751.7696053116815,-294.71616091542978,-0.14401085303357214]
[null,null,null,"EPN",382.96145131230571,363.3820673126811,-19.579383999624611,-5.1126252870964783E-2,1966.8437655166622,1734.4448821247545,-232.3988833919077,-0.11815828357411998,3040.5188459705541,2735.2122961299192,-305.30654984063494,-0.10041264840217724]
[null,null,null,"SPD",227.19464698431312,251.72428441354467,24.529637429231542,0.10796749727525586,1196.2282077409695,1200.1005155716473,3.8723078306777552,3.2370979095957433E-3,1830.1908188504967,1869.3153804820347,39.124561631537972,2.1377312807257586E-2]
[null,null,null,"SPMW",245.26926367919708,272.29014395766217,27.020880278465086,0.1101682284732072,1331.4858747568157,1407.0908569275987,75.604982170782932,5.6782413996386949E-2,2032.493054767825,2140.5363430183215,108.04328825049652,5.3158011043161216E-2]
[null,null,null,"SSEH",207.65055409222984,200.93986250882438,-6.7106915834054632,-3.2317234176147923E-2,997.03355685664201,938.75920320692273,-58.274353649719274,-5.8447735534039022E-2,1587.8691357621531,1581.2467064563282,-6.6224293058248804,-4.1706392275495767E-3]
[null,null,null,"SSES",328.53588498435391,391.50675320656029,62.970868222206377,0.19167120275219032,1793.1654597557465,1788.8953070753184,-4.2701526804280547,-2.3813489475810602E-3,2794.6850761408546,2781.247037742934,-13.438038397920536,-4.8084267213667434E-3]
[null,null,null,"Total",{"$f":"SUM(E5:E18)","v":3654.1795708846612},{"$f":"SUM(F5:F18)","v":3626.0800795979644},{"$f":"SUM(G5:G18)","v":-28.099491286697287},-7.6896853976704052E-3,{"$f":"SUM(I5:I18)","v":18972.30241435991},{"$f":"SUM(J5:J18)","v":18035.465997217587},{"$f":"SUM(K5:K18)","v":-936.83641714232454},-4.9379163197042664E-2,{"$f":"SUM(M5:M18)","v":29578.150081091175},{"$f":"SUM(N5:N18)","v":28628.751005591032},{"$f":"SUM(O5:O18)","v":-949.399075500148},-3.2097986956496079E-2]
[]
[null,null,null,null,"Annual (2019-20)",null,null,null,"Cumulative to date (2015-16 to 2019-20)",null,null,null,"Forecast RIIO-ED1 (2015-16 to 2022-23)"]
[null,null,null,null,"Allowance","Actual","Difference","Difference","Allowance","Actual ","Difference","Difference","Allowance","Actual & Forecast","Difference","Difference"]
[null,null,null,null,"£m","£m","£m","%","£m","£m","£m","%","£m","£m","£m","%"]
[null,null,null,"ENWL",{"$f":"E5","v":274.93409942921932},{"$f":"F5","v":252.63846065967172},{"$f":"F24-E24","v":-22.295638769547594},{"$f":"G24/E24","v":-8.1094483426518427E-2},{"$f":"I5","v":1373.0034046540022},{"$f":"J5","v":1304.1358207401786},{"$f":"J24-I24","v":-68.867583913823637},{"$f":"K24/I24","v":-5.0158348974508417E-2},{"$f":"M5","v":2211.6813857156308},{"$f":"N5","v":2060.5880195636246},{"$f":"N24-M24","v":-151.09336615200618},{"$f":"O24/M24","v":-6.8316063574011182E-2}]
[null,null,null,"NPg",{"$f":"SUM(E6:E7)","v":450.95380534035985},{"$f":"SUM(F6:F7)","v":484.73479639185433},33.780991051494482,7.4910092012635515E-2,{"$f":"SUM(I6:I7)","v":2371.1836159179788},{"$f":"SUM(J6:J7)","v":2281.6778419213292},-89.505773996649623,-3.7747297761248404E-2,{"$f":"SUM(M6:M7)","v":3614.5283125089945},{"$f":"SUM(N6:N7)","v":3614.5380238805856},9.711371591038187E-3,2.6867604155788504E-6]
[null,null,null,"WPD",{"$f":"SUM(E8:E11)","v":1023.0158327559486},{"$f":"SUM(F8:F11)","v":947.17564234996678},-75.840190405981843,-7.413393613046293E-2,{"$f":"SUM(I8:I11)","v":5227.0557928776261},{"$f":"SUM(J8:J11)","v":5115.9097321151294},-111.14606076249675,-2.1263607117785906E-2,{"$f":"SUM(M8:M11)","v":8320.3508296477448},{"$f":"SUM(N8:N11)","v":8240.2906701103566},-80.060159537388245,-9.6222095890610079E-3]
[null,null,null,"UKPN",{"$f":"SUM(E12:E14)","v":896.62548361903976},{"$f":"SUM(F12:F14)","v":825.07013610987997},-71.555347509159787,-7.9805168173830737E-2,{"$f":"SUM(I12:I14)","v":4683.1465018001327},{"$f":"SUM(J12:J14)","v":3998.8967196594649},-684.24978214066778,-0.14610898503338562,{"$f":"SUM(M12:M14)","v":7186.3514676974755},{"$f":"SUM(N12:N14)","v":6340.9888243368441},-845.36264336063141,-0.11763446961375626]
[null,null,null,"SPEN",{"$f":"SUM(E15:E16)","v":472.46391066351021},{"$f":"SUM(F15:F16)","v":524.0144283712068},51.550517707696599,0.10910995854752382,{"$f":"SUM(I15:I16)","v":2527.7140824977851},{"$f":"SUM(J15:J16)","v":2607.191372499246},79.477290001460915,3.1442357564002911E-2,{"$f":"SUM(M15:M16)","v":3862.6838736183217},{"$f":"SUM(N15:N16)","v":4009.8517235003565},147.16784988203472,3.8099894968670327E-2]
[null,null,null,"SSEN",{"$f":"SUM(E17:E18)","v":536.18643907658372},{"$f":"SUM(F17:F18)","v":592.44661571538472},56.260176638800999,0.10492651909602908,{"$f":"SUM(I17:I18)","v":2790.1990166123887},{"$f":"SUM(J17:J18)","v":2727.6545102822411},-62.544506330147669,-2.2415786815839268E-2,{"$f":"SUM(M17:M18)","v":4382.5542119030079},{"$f":"SUM(N17:N18)","v":4362.4937441992624},-20.060467703745417,-4.5773461624869878E-3]
[null,null,null,"Total",{"$f":"SUM(E24:E29)","v":3654.1795708846616},{"$f":"SUM(F24:F29)","v":3626.080079597964},-28.099491286697685,-7.6896853976705136E-3,{"$f":"SUM(I24:I29)","v":18972.302414359914},{"$f":"SUM(J24:J29)","v":18035.465997217587},{"$f":"J30-I30","v":-936.83641714232726},{"$f":"K30/I30","v":-4.9379163197042795E-2},{"$f":"SUM(M24:M29)","v":29578.150081091175},{"$f":"SUM(N24:N29)","v":28628.751005591032},{"$f":"N30-M30","v":-949.39907550014323},{"$f":"O30/M30","v":-3.2097986956495919E-2}]
[]
[]
[null,null,null,null,null,"Annual (2019-20)",null,null,"Cumulative to date (2015-16 to 2019-20)",null,null,"Forecast RIIO-ED1 (2015-16 to 2022-23)"]
[null,null,null,null,"Sharing factor","Totex performance","Customer share","DNO share","Totex performance","Customer share","DNO share","Totex performance","Customer share","DNO share"]
[null,null,null,"ENWL",{"$f":"E57","v":0.58114666186475283},{"$f":"G5","v":-22.295638769547594},{"$f":"F35*(1-$E$35)","v":-9.3386027244826444},{"$f":"F35*$E$35","v":-12.95703604506495},{"$f":"K5","v":-68.867583913823637},{"$f":"I35*(1-$E$35)","v":-28.845417411614282},{"$f":"I35*$E$35","v":-40.022166502209359},{"$f":"O5","v":-151.09336615200618},{"$f":"L35*(1-$E$35)","v":-63.285960782858957},{"$f":"L35*$E$35","v":-87.807405369147233}]
[null,null,null,"NPgN",{"$f":"F57","v":0.55843703457782867},19.745383118959012,{"$f":"F36*(1-$E$36)","v":8.7188299234044244},{"$f":"F36*$E$36","v":11.026553195554587},-11.056671805798942,{"$f":"I36*(1-$E$36)","v":-4.8822167902682949},{"$f":"I36*$E$36","v":-6.174455015530647},-3.7874009785809903E-4,{"$f":"L36*(1-$E$36)","v":-1.6723760073450558E-4},{"$f":"L36*$E$36","v":-2.1150249712359345E-4}]
[null,null,null,"NPgY",{"$f":"G57","v":0.55843703457782867},14.035607932535498,{"$f":"F37*(1-$E$37)","v":6.1976046601933259},{"$f":"F37*$E$37","v":7.8380032723421724},-78.449102190850681,{"$f":"I37*(1-$E$37)","v":-34.640218198098985},{"$f":"I37*$E$37","v":-43.808883992751696},1.0090111688441539E-2,{"$f":"L37*(1-$E$37)","v":4.4554196385891576E-3},{"$f":"L37*$E$37","v":5.6346920498523811E-3}]
[null,null,null,"WMID",{"$f":"H57","v":0.7},-45.675058526395787,{"$f":"F38*(1-$E$38)","v":-13.702517557918739},{"$f":"F38*$E$38","v":-31.972540968477048},-4.6183854216192231,{"$f":"I38*(1-$E$38)","v":-1.3855156264857671},{"$f":"I38*$E$38","v":-3.232869795133456},40.792440727130725,{"$f":"L38*(1-$E$38)","v":12.23773221813922},{"$f":"L38*$E$38","v":28.554708508991506}]
[null,null,null,"EMID",{"$f":"I57","v":0.7},-4.6602214490788469,{"$f":"F39*(1-$E$38)","v":-1.3980664347236542},{"$f":"F39*$E$38","v":-3.2621550143551925},-2.6150051449244529,{"$f":"I39*(1-$E$38)","v":-0.78450154347733603},{"$f":"I39*$E$38","v":-1.830503601447117},-37.818775191693021,{"$f":"L39*(1-$E$38)","v":-11.345632557507908},{"$f":"L39*$E$38","v":-26.473142634185113}]
[null,null,null,"SWALES",{"$f":"J57","v":0.7},-18.547329286923002,{"$f":"F40*(1-$E$38)","v":-5.5641987860769015},{"$f":"F40*$E$38","v":-12.983130500846102},-91.714503775877688,{"$f":"I40*(1-$E$38)","v":-27.514351132763309},{"$f":"I40*$E$38","v":-64.200152643114379},-37.631023091936186,{"$f":"L40*(1-$E$38)","v":-11.289306927580858},{"$f":"L40*$E$38","v":-26.341716164355329}]
[null,null,null,"SWEST",{"$f":"K57","v":0.7},-6.9575811435843491,{"$f":"F41*(1-$E$38)","v":-2.0872743430753049},{"$f":"F41*$E$38","v":-4.8703068005090442},-12.198166420075495,{"$f":"I41*(1-$E$38)","v":-3.6594499260226492},{"$f":"I41*$E$38","v":-8.5387164940528457},-45.402801980891354,{"$f":"L41*(1-$E$38)","v":-13.620840594267408},{"$f":"L41*$E$38","v":-31.781961386623944}]
[null,null,null,"LPN",{"$f":"L57","v":0.53284185719504162},-31.749458166854566,{"$f":"F42*(1-$E$42)","v":-14.832017912291498},{"$f":"F42*$E$42","v":-16.917440254563068},-225.54314205837363,{"$f":"I42*(1-$E$42)","v":-105.36431536638473},{"$f":"I42*$E$42","v":-120.1788266919889},-245.33993260456691,{"$f":"L42*(1-$E$42)","v":-114.61254727144313},{"$f":"L42*$E$42","v":-130.72738533312378}]
[null,null,null,"SPN",{"$f":"M57","v":0.53284185719504162},-20.226505342680582,{"$f":"F43*(1-$E$42)","v":-9.4489766713212298},{"$f":"F43*$E$42","v":-10.777528671359352},-226.30775669038644,{"$f":"I43*(1-$E$42)","v":-105.72151131783733},{"$f":"I43*$E$42","v":-120.58624537254912},-294.71616091542978,{"$f":"L43*(1-$E$42)","v":-137.67905438785945},{"$f":"L43*$E$42","v":-157.03710652757033}]
[null,null,null,"EPN",{"$f":"N57","v":0.53284185719504162},-19.579383999624611,{"$f":"F44*(1-$E$42)","v":-9.1466686665297505},{"$f":"F44*$E$42","v":-10.43271533309486},-232.3988833919077,{"$f":"I44*(1-$E$42)","v":-108.56703075530969},{"$f":"I44*$E$42","v":-123.83185263659801},-305.30654984063494,{"$f":"L44*(1-$E$42)","v":-142.62644080974047},{"$f":"L44*$E$42","v":-162.68010903089447}]
[null,null,null,"SPD",{"$f":"O57","v":0.53504574557495777},24.529637429231542,{"$f":"F45*(1-$E$45)","v":11.405159282224961},{"$f":"F45*$E$45","v":13.124478147006581},3.8723078306777552,{"$f":"I45*(1-$E$45)","v":1.8004460003170284},{"$f":"I45*$E$45","v":2.071861830360727},39.124561631537972,{"$f":"L45*(1-$E$45)","v":18.191131383098352},{"$f":"L45*$E$45","v":20.93343024843962}]
[null,null,null,"SPMW",{"$f":"P57","v":0.53504574557495777},27.020880278465086,{"$f":"F46*(1-$E$45)","v":12.563473243782061},{"$f":"F46*$E$45","v":14.457407034683024},75.604982170782932,{"$f":"I46*(1-$E$45)","v":35.152858116034992},{"$f":"I46*$E$45","v":40.452124054747941},108.04328825049652,{"$f":"L46*(1-$E$45)","v":50.235186534139537},{"$f":"L46*$E$45","v":57.80810171635698}]
[null,null,null,"SSEH",{"$f":"Q57","v":0.56471375271214463},-6.7106915834054632,{"$f":"F47*(1-$E$47)","v":-2.9210717560467603},{"$f":"F47*$E$47","v":-3.789619827358703},-58.274353649719274,{"$f":"I47*(1-$E$47)","v":-25.366024713311642},{"$f":"I47*$E$47","v":-32.908328936407635},-6.6224293058248804,{"$f":"L47*(1-$E$47)","v":-2.8826524004616294},{"$f":"L47*$E$47","v":-3.739776905363251}]
[null,null,null,"SSES",{"$f":"R57","v":0.56471375271214463},62.970868222206377,{"$f":"F48*(1-$E$47)","v":27.41035291690228},{"$f":"F48*$E$47","v":35.560515305304101},-4.2701526804280547,{"$f":"I48*(1-$E$47)","v":-1.8587387356097047},{"$f":"I48*$E$47","v":-2.4114139448183503},-13.438038397920536,{"$f":"L48*(1-$E$47)","v":-5.8493933051409339},{"$f":"L48*$E$47","v":-7.5886450927796023}]
[null,null,null,"Total",null,{"$f":"SUM(F35:F48)","v":-28.099491286697287},-2.1439748259594325,-25.955516460737854,-936.83641714232454,-411.6359874008316,-525.20042974149283,-949.399075500148,-422.52349071944582,-526.87558478070218]
[]
[]
[null,null,null,"Pre-tax Totex (£m)","2015/16"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$N$46:$N$59)","v":281.98135617755594},217.63895258528831,287.09572417476181,309.37278156851323,338.68223586973033,174.52498050041126,255.00072873159115,293.59189534929499,264.75650170901895,396.67250070753181,243.60771530899524,280.70182794538584,191.59324991221817,365.3097405141985]
[null,null,null,"Actual Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$N$65:$N$78)","v":273.82266770418988},211.24117884796905,279.55130202485992,349.35261832766065,344.94010470988661,159.08149547204863,249.98283854251389,211.77250724027516,193.77195693188912,314.67510825730301,216.18451361202168,269.00757639114374,169.52833852232718,314.590374830641]
[null,null,null,"Overspend (underspend)",{"$f":"E55-E54","v":-8.1586884733660554},{"$f":"F55-F54","v":-6.3977737373192554},-7.5444221499018909,39.979836759147418,6.2578688401562772,-15.44348502836263,-5.0178901890772636,-81.819388109019826,-70.984544777129827,-81.997392450228801,-27.423201696973564,-11.694251554242101,-22.064911389890995,-50.719365683557498]
[null,null,null,"Totex incentive rate",{"$f":"1-'[139]Ch2 finance'!E76","v":0.58114666186475283},{"$f":"1-'[139]Ch2 finance'!F76","v":0.55843703457782867},{"$f":"1-'[139]Ch2 finance'!G76","v":0.55843703457782867},{"$f":"1-'[139]Ch2 finance'!H76","v":0.7},{"$f":"1-'[139]Ch2 finance'!I76","v":0.7},{"$f":"1-'[139]Ch2 finance'!J76","v":0.7},{"$f":"1-'[139]Ch2 finance'!K76","v":0.7},{"$f":"1-'[139]Ch2 finance'!E85","v":0.53284185719504162},{"$f":"1-'[139]Ch2 finance'!F85","v":0.53284185719504162},{"$f":"1-'[139]Ch2 finance'!G85","v":0.53284185719504162},{"$f":"1-'[139]Ch2 finance'!H85","v":0.53504574557495777},{"$f":"1-'[139]Ch2 finance'!I85","v":0.53504574557495777},{"$f":"1-'[139]Ch2 finance'!J85","v":0.56471375271214463},{"$f":"1-'[139]Ch2 finance'!K85","v":0.56471375271214463}]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E57*-E56)+E55","v":278.56406227568101},214.81393264173752,283.76438675785442,321.36673259625746,340.55959652177722,169.89193499190247,253.49536167486798,255.36930195484717,231.59549360307957,358.36675113563359,230.85718101003135,275.26453593292433,181.98869743657346,343.23229816098234]
[]
[]
[null,null,null,null,"2016/17"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$O$46:$O$59)","v":269.4934300314502},213.77327094104712,270.69480673896561,310.44974882187751,331.68088948668992,176.09758723806709,255.75215249135309,288.12155080877454,290.07370682950585,409.70623294780273,242.20964457667878,291.76981678539209,198.97473513992637,373.38926158440347]
[null,null,null,"Actual Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$O$65:$O$78)","v":232.09114245573281},206.87086828228533,241.08838835980549,351.8321313637453,348.09740534615923,165.36809201498153,286.32606103618684,228.13888017168767,226.05593415769474,341.25413690562414,233.10620773112186,281.45291087822261,190.77711071007758,338.00979513288212]
[null,null,null,"Overspend (underspend)",{"$f":"E64-E63","v":-37.402287575717395},{"$f":"F64-F63","v":-6.9024026587617868},-29.606418379160118,41.382382541867798,16.416515859469314,-10.729495223085564,30.573908544833756,{"$f":"L64-L63","v":-59.982670637086869},{"$f":"M64-M63","v":-64.017772671811116},-68.452096042178596,-9.1034368455569279,-10.316905907169485,-8.197624429848787,-35.379466451521353]
[null,null,null,"Totex incentive rate",{"$f":"E57","v":0.58114666186475283},{"$f":"F57","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,{"$f":"L57","v":0.53284185719504162},{"$f":"M57","v":0.53284185719504162},0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E66*-E65)+E64","v":253.8273570264665},{"$f":"(F66*-F65)+F64","v":210.72542555450639},257.62170884393419,322.86446358443783,336.60584424453072,172.87873867114143,264.92432505480321,260.10015779347151,260.16728304163257,377.72827888963195,237.97696288544739,286.97292749135079,195.40642196518223,357.98906640167417]
[]
[]
[null,null,null,null,"2017/18"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$P$46:$P$59)","v":271.91427455763761},199.53967184040781,266.1812371164466,300.56038115144361,295.19661920163719,166.69780481367746,251.02492027824348,272.99284779727941,272.6339274827431,389.59701368464152,247.81309505512957,267.44451672782816,197.21325418780154,361.22600059675113]
[null,null,null,"Actual Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$P$65:$P$78)","v":269.19224557814528},186.84771614638731,233.67451142150591,297.39274203286175,302.55073408665788,145.39387344412623,246.96949651116398,248.57176656855953,226.45226040758826,365.34475405123499,237.33474573497381,285.92120515867288,180.72052357807883,380.24560142213045]
[null,null,null,"Overspend (underspend)",{"$f":"E73-E72","v":-2.722028979492336},{"$f":"F73-F72","v":-12.691955694020493},-32.506725694940684,-3.1676391185818602,7.3541148850206923,-21.303931369551236,-4.0554237670795032,{"$f":"L73-L72","v":-24.421081228719885},{"$f":"M73-M72","v":-46.181667075154849},-24.252259633406538,-10.478349320155758,18.476688430844717,-16.492730609722713,19.019600825379314]
[null,null,null,"Totex incentive rate",{"$f":"E57","v":0.58114666186475283},{"$f":"F57","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E75*-E74)+E73","v":270.77414363307639},{"$f":"(F75*-F74)+F73","v":193.9353742471493},251.82747092242349,299.61008941586903,297.4028536671434,160.3066254028121,249.80829314811965,261.5843408451816,251.05978566027687,378.26737311547566,242.94114195937141,276.03533162143538,190.0341953731658,369.50497126494349]
[]
[]
[null,null,null,null,"2018/19"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$Q$46:$Q$59)","v":274.68024445813916},196.65152730964124,268.65461987106039,305.97023947232424,301.03821407386891,177.42777867825632,254.56289774399292,262.06921347325789,258.39906052686155,387.90656686438052,235.40310581585294,246.30044961901248,201.60176352446609,364.70457207603931]
[null,null,null,"Actual Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$Q$65:$Q$78)","v":276.39130434243884},191.84160447498473,245.82747597167696,268.83233239466773,273.05493079337697,151.73751581030101,227.82171787882484,234.49866955656529,233.50179370325168,349.78881559791131,261.75076407998523,298.41902054189717,196.79336788761481,364.54278248310459]
[null,null,null,"Overspend (underspend)",{"$f":"E82-E81","v":1.7110598842996865},{"$f":"F82-F81","v":-4.8099228346565042},-22.827143899383429,-37.137907077656507,-27.983283280491946,-25.690262867955312,-26.741179865168078,{"$f":"L82-L81","v":-27.5705439166926},{"$f":"M82-M81","v":-24.897266823609868},-38.117751266469213,26.347658264132292,52.118570922884686,-4.8083956368512872,-0.16178959293472417]
[null,null,null,"Totex incentive rate",{"$f":"E66","v":0.58114666186475283},{"$f":"F66","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E84*-E83)+E82","v":275.39692760242741},{"$f":"(F84*-F83)+F82","v":194.5276435193185},258.57499851873001,294.82886734902729,292.64322908972133,169.72069981786973,246.54054378444249,249.18940938101323,246.76809959662447,370.09954897483544,247.65356161989837,270.53320090416099,199.50873503222579,364.6341472912805]
[]
[]
[null,null,null,null,"2019/20"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$R$46:$R$59)","v":274.93409942921932},195.64951611451289,255.30428922584693,314.57717691391429,296.82555665300782,161.99449747024175,249.61860171878482,266.45311707355251,247.21091523318151,382.96145131230571,227.19464698431312,245.26926367919708,207.65055409222984,328.53588498435391]
[null,null,null,"Actual Totex",{"$f":"TRANSPOSE('[42]TOTEX over time'!$R$65:$R$78)","v":252.63846065967172},215.3948992334719,269.33989715838243,268.9021183875185,292.16533520392898,143.44716818331875,242.66102057520047,234.70365890669794,226.98440989050093,363.3820673126811,251.72428441354467,272.29014395766217,200.93986250882438,391.50675320656029]
[null,null,null,"Overspend (underspend)",{"$f":"E91-E90","v":-22.295638769547594},{"$f":"F91-F90","v":19.745383118959012},14.035607932535498,-45.675058526395787,-4.6602214490788469,-18.547329286923002,-6.9575811435843491,{"$f":"L91-L90","v":-31.749458166854566},{"$f":"M91-M90","v":-20.226505342680582},-19.579383999624611,24.529637429231542,27.020880278465086,-6.7106915834054632,62.970868222206377]
[null,null,null,"Totex incentive rate",{"$f":"E75","v":0.58114666186475283},{"$f":"F75","v":0.55843703457782867},0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463]
[null,null,null,"Allowed Totex after Totex incentive rate",{"$f":"(E93*-E92)+E91","v":265.59549670473666},{"$f":"(F93*-F92)+F91","v":204.36834603791732},261.50189388604025,300.87465935599556,295.42749021828416,156.43029868416485,247.53132737570951,251.62109916126101,237.76193856186029,373.81478264577595,238.59980626653808,257.83273692297917,204.72948233618308,355.94623790125621]
[]
[]
[null,null,null,null,"2020/21"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex"]
[null,null,null,"Actual Totex"]
[null,null,null,"Overspend (underspend)"]
[null,null,null,"Totex incentive rate"]
[null,null,null,"Allowed Totex after Totex incentive rate"]
[]
[]
[null,null,null,null,"2021/22"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex"]
[null,null,null,"Actual Totex"]
[null,null,null,"Overspend (underspend)"]
[null,null,null,"Totex incentive rate"]
[null,null,null,"Allowed Totex after Totex incentive rate"]
[]
[]
[null,null,null,null,"2022/23"]
[null,null,null,null,"ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"Allowed Totex"]
[null,null,null,"Actual Totex"]
[null,null,null,"Overspend (underspend)"]
[null,null,null,"Totex incentive rate"]
[null,null,null,"Allowed Totex after Totex incentive rate"]
[]
[]
[null,null,null,"Expenditure relative to cost allowances"]
[null,null,null,null,"2019-20",null,null,null,"Cumulative to date",null,null,null,"RIIO-ED1"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"TRANSPOSE(E90:R90)","v":274.93409942921932},{"$f":"TRANSPOSE(E91:R91)","v":252.63846065967172},{"$f":"F128-E128","v":-22.295638769547594},{"$f":"G128/E128","v":-8.1094483426518427E-2},{"$f":"E54+E63+E72+E81+E90","v":1373.0034046540022},{"$f":"SUM(E55,E64,E73,E82,E91)","v":1304.1358207401786},{"$f":"J128-I128","v":-68.867583913823637},{"$f":"K128/I128","v":-5.0158348974508417E-2},{"$f":"SUM('[25]TOTEX over time'!$X$127:$AE$127)*'Guide & drivers'!$D$29","v":2211.6813857156308},{"$f":"'[25]TOTEX over time'!$V169","v":2060.5880195636246},{"$f":"N128-M128","v":-151.09336615200618},{"$f":"O128/M128","v":-6.8316063574011182E-2}]
[null,null,null,"NPgN",195.64951611451289,215.3948992334719,19.745383118959012,0.10092221801050669,{"$f":"F54+F63+F72+F81+F90","v":1023.2529387908974},{"$f":"SUM(F55,F64,F73,F82,F91)","v":1012.1962669850984},-11.056671805798942,-1.0805414171459695E-2,{"$f":"SUM('[25]TOTEX over time'!$X$128:$AE$128)*'Guide & drivers'!$D$29","v":1545.7666401727777},{"$f":"'[25]TOTEX over time'!$V170","v":1545.7662614326798},-3.7874009785809903E-4,-2.4501764238861144E-7]
[null,null,null,"NPgY",255.30428922584693,269.33989715838243,14.035607932535498,5.4975997368063557E-2,{"$f":"SUM(G54,G63,G72,G81,G90)","v":1347.9306771270815},{"$f":"SUM(G55,G64,G73,G82,G91)","v":1269.4815749362308},-78.449102190850681,-5.8199656348836538E-2,{"$f":"SUM('[25]TOTEX over time'!$X$129:$AE$129)*'Guide & drivers'!$D$29","v":2068.7616723362171},{"$f":"'[25]TOTEX over time'!$V171","v":2068.7717624479055},1.0090111688441539E-2,4.8773678589312553E-6]
[null,null,null,"WMID",314.57717691391429,268.9021183875185,-45.675058526395787,-0.14519508050291585,{"$f":"SUM(H54,H63,H72,H81,H90)","v":1540.930327928073},{"$f":"SUM(H55,H64,H73,H82,H91)","v":1536.3119425064538},-4.6183854216192231,-2.9971409725117687E-3,{"$f":"SUM('[25]TOTEX over time'!$X$130:$AE$130)*'Guide & drivers'!$D$29","v":2485.0599361334539},{"$f":"'[25]TOTEX over time'!$V172","v":2525.8523768605846},40.792440727130725,1.6415073187570826E-2]
[null,null,null,"EMID",296.82555665300782,292.16533520392898,-4.6602214490788469,-1.5700202845156944E-2,{"$f":"SUM(I54,I63,I72,I81,I90)","v":1563.4235152849342},{"$f":"SUM(I55,I64,I73,I82,I91)","v":1560.8085101400097},-2.6150051449244529,-1.6726146942006739E-3,{"$f":"SUM('[25]TOTEX over time'!$X$131:$AE$131)*'Guide & drivers'!$D$29","v":2508.2739924851398},{"$f":"'[25]TOTEX over time'!$V173","v":2470.4552172934468},-37.818775191693021,-1.5077609266371675E-2]
[null,null,null,"SWALES",161.99449747024175,143.44716818331875,-18.547329286923002,-0.11449357587179855,{"$f":"SUM(J54,J63,J72,J81,J90)","v":856.74264870065383},{"$f":"SUM(J55,J64,J73,J82,J91)","v":765.02814492477614},-91.714503775877688,-0.10705023721530964,{"$f":"SUM('[25]TOTEX over time'!$X$132:$AE$132)*'Guide & drivers'!$D$29","v":1295.8456255824694},{"$f":"'[25]TOTEX over time'!$V174","v":1258.2146024905333},-37.631023091936186,-2.9039742349727362E-2]
[null,null,null,"SWEST",249.61860171878482,242.66102057520047,-6.9575811435843491,-2.7872847198393558E-2,{"$f":"SUM(K54,K63,K72,K81,K90)","v":1265.9593009639655},{"$f":"SUM(K55,K64,K73,K82,K91)","v":1253.76113454389},-12.198166420075495,-9.6355123034264963E-3,{"$f":"SUM('[25]TOTEX over time'!$X$133:$AE$133)*'Guide & drivers'!$D$29","v":2031.1712754466819},{"$f":"'[25]TOTEX over time'!$V175","v":1985.7684734657905},-45.402801980891354,-2.235301499668297E-2]
[null,null,null,"LPN",266.45311707355251,234.70365890669794,-31.749458166854566,-0.11915588946962985,{"$f":"SUM(L54,L63,L72,L81,L90)","v":1383.2286245021592},{"$f":"SUM(L55,L64,L73,L82,L91)","v":1157.6854824437855},-225.54314205837363,-0.16305557741009688,{"$f":"SUM('[25]TOTEX over time'!$X$134:$AE$134)*'Guide & drivers'!$D$29","v":2099.3468554998099},{"$f":"'[25]TOTEX over time'!$V176","v":1854.006922895243},-245.33993260456691,-0.11686488679173346]
[null,null,null,"SPN",247.21091523318151,226.98440989050093,-20.226505342680582,-8.1818819867245526E-2,{"$f":"SUM(M54,M63,M72,M81,M90)","v":1333.0741117813111},{"$f":"SUM(M55,M64,M73,M82,M91)","v":1106.7663550909247},-226.30775669038644,-0.16976382234891971,{"$f":"SUM('[25]TOTEX over time'!$X$135:$AE$135)*'Guide & drivers'!$D$29","v":2046.4857662271113},{"$f":"'[25]TOTEX over time'!$V177","v":1751.7696053116815},-294.71616091542978,-0.14401085303357214]
[null,null,null,"EPN",382.96145131230571,363.3820673126811,-19.579383999624611,-5.1126252870964783E-2,{"$f":"SUM(N54,N63,N72,N81,N90)","v":1966.8437655166622},{"$f":"SUM(N55,N64,N73,N82,N91)","v":1734.4448821247545},-232.3988833919077,-0.11815828357411998,{"$f":"SUM('[25]TOTEX over time'!$X$136:$AE$136)*'Guide & drivers'!$D$29","v":3040.5188459705541},{"$f":"'[25]TOTEX over time'!$V178","v":2735.2122961299192},-305.30654984063494,-0.10041264840217724]
[null,null,null,"SPD",227.19464698431312,251.72428441354467,24.529637429231542,0.10796749727525586,{"$f":"SUM(O54,O63,O72,O81,O90)","v":1196.2282077409695},{"$f":"SUM(O55,O64,O73,O82,O91)","v":1200.1005155716473},3.8723078306777552,3.2370979095957433E-3,{"$f":"SUM('[25]TOTEX over time'!$X$137:$AE$137)*'Guide & drivers'!$D$29","v":1830.1908188504967},{"$f":"'[25]TOTEX over time'!$V179","v":1869.3153804820347},39.124561631537972,2.1377312807257586E-2]
[null,null,null,"SPMW",245.26926367919708,272.29014395766217,27.020880278465086,0.1101682284732072,{"$f":"SUM(P54,P63,P72,P81,P90)","v":1331.4858747568157},{"$f":"SUM(P55,P64,P73,P82,P91)","v":1407.0908569275987},75.604982170782932,5.6782413996386949E-2,{"$f":"SUM('[25]TOTEX over time'!$X$138:$AE$138)*'Guide & drivers'!$D$29","v":2032.493054767825},{"$f":"'[25]TOTEX over time'!$V180","v":2140.5363430183215},108.04328825049652,5.3158011043161216E-2]
[null,null,null,"SSEH",207.65055409222984,200.93986250882438,-6.7106915834054632,-3.2317234176147923E-2,{"$f":"SUM(Q54,Q63,Q72,Q81,Q90)","v":997.03355685664201},{"$f":"SUM(Q55,Q64,Q73,Q82,Q91)","v":938.75920320692273},-58.274353649719274,-5.8447735534039022E-2,{"$f":"SUM('[25]TOTEX over time'!$X$139:$AE$139)*'Guide & drivers'!$D$29","v":1587.8691357621531},{"$f":"'[25]TOTEX over time'!$V181","v":1581.2467064563282},-6.6224293058248804,-4.1706392275495767E-3]
[null,null,null,"SSES",328.53588498435391,391.50675320656029,62.970868222206377,0.19167120275219032,{"$f":"SUM(R54,R63,R72,R81,R90)","v":1793.1654597557465},{"$f":"SUM(R55,R64,R73,R82,R91)","v":1788.8953070753184},-4.2701526804280547,-2.3813489475810602E-3,{"$f":"SUM('[25]TOTEX over time'!$X$140:$AE$140)*'Guide & drivers'!$D$29","v":2794.6850761408546},{"$f":"'[25]TOTEX over time'!V78","v":2781.247037742934},-13.438038397920536,-4.8084267213667434E-3]
[null,null,null,"Total",{"$f":"SUM(E128:E141)","v":3654.1795708846612},{"$f":"SUM(F128:F141)","v":3626.0800795979644},-28.099491286696775,-7.6896853976702656E-3,{"$f":"SUM(I128:I141)","v":18972.30241435991},{"$f":"SUM(J128:J141)","v":18035.465997217587},-936.83641714232363,-4.9379163197042615E-2,{"$f":"SUM(M128:M141)","v":29578.150081091175},{"$f":"SUM(N128:N141)","v":28628.751005591032},-949.39907550014323,-3.2097986956495919E-2]
[]
[null,null,null,null,"2019-20",null,null,null,"Cumulative to date",null,null,null,"RIIO-ED1"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference",null,"Allowance","Actual","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%",null,null,"No","%"]
[null,null,null,"ENWL",{"$f":"E128","v":274.93409942921932},{"$f":"F128","v":252.63846065967172},{"$f":"F147-E147","v":-22.295638769547594},{"$f":"G147/E147","v":-8.1094483426518427E-2},{"$f":"I128","v":1373.0034046540022},{"$f":"J128","v":1304.1358207401786},{"$f":"J147-I147","v":-68.867583913823637},{"$f":"K147/I147","v":-5.0158348974508417E-2},{"$f":"M128","v":2211.6813857156308},{"$f":"N128","v":2060.5880195636246},{"$f":"N147-M147","v":-151.09336615200618},{"$f":"O147/M147","v":-6.8316063574011182E-2}]
[null,null,null,"NPg",{"$f":"SUM(E129:E130)","v":450.95380534035985},{"$f":"SUM(F129:F130)","v":484.73479639185433},33.780991051494482,7.4910092012635515E-2,{"$f":"SUM(I129:I130)","v":2371.1836159179788},{"$f":"SUM(J129:J130)","v":2281.6778419213292},-89.505773996649623,-3.7747297761248404E-2,{"$f":"SUM(M129:M130)","v":3614.5283125089945},{"$f":"SUM(N129:N130)","v":3614.5380238805856},9.711371591038187E-3,2.6867604155788504E-6]
[null,null,null,"WPD",{"$f":"SUM(E131:E134)","v":1023.0158327559486},{"$f":"SUM(F131:F134)","v":947.17564234996678},-75.840190405981843,-7.413393613046293E-2,{"$f":"SUM(I131:I134)","v":5227.0557928776261},{"$f":"SUM(J131:J134)","v":5115.9097321151294},-111.14606076249675,-2.1263607117785906E-2,{"$f":"SUM(M131:M134)","v":8320.3508296477448},{"$f":"SUM(N131:N134)","v":8240.2906701103566},-80.060159537388245,-9.6222095890610079E-3]
[null,null,null,"UKPN",{"$f":"SUM(E135:E137)","v":896.62548361903976},{"$f":"SUM(F135:F137)","v":825.07013610987997},-71.555347509159787,-7.9805168173830737E-2,{"$f":"SUM(I135:I137)","v":4683.1465018001327},{"$f":"SUM(J135:J137)","v":3998.8967196594649},-684.24978214066778,-0.14610898503338562,{"$f":"SUM(M135:M137)","v":7186.3514676974755},{"$f":"SUM(N135:N137)","v":6340.9888243368441},-845.36264336063141,-0.11763446961375626]
[null,null,null,"SPEN",{"$f":"SUM(E138:E139)","v":472.46391066351021},{"$f":"SUM(F138:F139)","v":524.0144283712068},51.550517707696599,0.10910995854752382,{"$f":"SUM(I138:I139)","v":2527.7140824977851},{"$f":"SUM(J138:J139)","v":2607.191372499246},79.477290001460915,3.1442357564002911E-2,{"$f":"SUM(M138:M139)","v":3862.6838736183217},{"$f":"SUM(N138:N139)","v":4009.8517235003565},147.16784988203472,3.8099894968670327E-2]
[null,null,null,"SSEN",{"$f":"SUM(E140:E141)","v":536.18643907658372},{"$f":"SUM(F140:F141)","v":592.44661571538472},56.260176638800999,0.10492651909602908,{"$f":"SUM(I140:I141)","v":2790.1990166123887},{"$f":"SUM(J140:J141)","v":2727.6545102822411},-62.544506330147669,-2.2415786815839268E-2,{"$f":"SUM(M140:M141)","v":4382.5542119030079},{"$f":"SUM(N140:N141)","v":4362.4937441992624},-20.060467703745417,-4.5773461624869878E-3]
[null,null,null,"Total",{"$f":"SUM(E147:E152)","v":3654.1795708846616},{"$f":"SUM(F147:F152)","v":3626.080079597964},-28.099491286697685,-7.6896853976705136E-3,{"$f":"SUM(I147:I152)","v":18972.302414359914},{"$f":"SUM(J147:J152)","v":18035.465997217587},-936.83641714232726,-4.9379163197042795E-2,{"$f":"SUM(M147:M152)","v":29578.150081091175},{"$f":"SUM(N147:N152)","v":28628.751005591032},-949.39907550014323,-3.2097986956495919E-2]
[]
[]
[null,null,null,"Regional estimates of typical GB customer cost to meet Allowed Revenue"]
[null,"Customer Bll Impact",null,"£ real prices per domestic consumer"]
[null,null,null,null,null,"2015-04-01",{"$f":"'[227]Customer Bills Table'!G9","v":"2016-04-01"},{"$f":"'[227]Customer Bills Table'!H9","v":"2017-04-01"},{"$f":"'[227]Customer Bills Table'!I9","v":"2018-04-01"},{"$f":"'[227]Customer Bills Table'!J9","v":"2019-04-01"},"2020-04-01"]
[null,null,null,"GB consumer count weighted average",null,{"$f":"'[228]Customer Bills Tables Real'!C10","v":102.01483290505502},{"$f":"'[228]Customer Bills Tables Real'!D10","v":106.82671788544556},{"$f":"'[228]Customer Bills Tables Real'!E10","v":94.978061361567171},{"$f":"'[228]Customer Bills Tables Real'!F10","v":90.010887511622897},{"$f":"'[228]Customer Bills Tables Real'!G10","v":92.720392857142855},{"$f":"'[228]Customer Bills Tables Real'!H10","v":92.707315373087468}]
[null,null,null,"Region","DNO"]
[null,null,null,"North West","ENWL",{"$f":"'[228]Customer Bills Tables Real'!C12","v":99.559670119067349},{"$f":"'[228]Customer Bills Tables Real'!D12","v":101.29234326319285},{"$f":"'[228]Customer Bills Tables Real'!E12","v":83.558993521468992},{"$f":"'[228]Customer Bills Tables Real'!F12","v":82.518761323365382},{"$f":"'[228]Customer Bills Tables Real'!G12","v":87.266500000000008},{"$f":"'[228]Customer Bills Tables Real'!H12","v":80.273237374969497}]
[null,null,null,"North East","NPgN",{"$f":"'[228]Customer Bills Tables Real'!C13","v":109.17685933169643},{"$f":"'[228]Customer Bills Tables Real'!D13","v":106.5613482444753},{"$f":"'[228]Customer Bills Tables Real'!E13","v":95.823961590786723},{"$f":"'[228]Customer Bills Tables Real'!F13","v":90.174443213746173},{"$f":"'[228]Customer Bills Tables Real'!G13","v":93.33550000000001},{"$f":"'[228]Customer Bills Tables Real'!H13","v":97.188094657233478}]
[null,null,null,"Yorkshire","NPgY",{"$f":"'[228]Customer Bills Tables Real'!C14","v":93.571122744600714},{"$f":"'[228]Customer Bills Tables Real'!D14","v":87.626821288944569},{"$f":"'[228]Customer Bills Tables Real'!E14","v":79.925281319568725},{"$f":"'[228]Customer Bills Tables Real'!F14","v":76.79995412766317},{"$f":"'[228]Customer Bills Tables Real'!G14","v":77.88900000000001},{"$f":"'[228]Customer Bills Tables Real'!H14","v":81.279824347401799}]
[null,null,null,"Midlands","WMID",{"$f":"'[228]Customer Bills Tables Real'!C15","v":89.116261901916857},{"$f":"'[228]Customer Bills Tables Real'!D15","v":101.78919156804733},{"$f":"'[228]Customer Bills Tables Real'!E15","v":88.037964060703928},{"$f":"'[228]Customer Bills Tables Real'!F15","v":84.312011835175852},{"$f":"'[228]Customer Bills Tables Real'!G15","v":83.479000000000013},{"$f":"'[228]Customer Bills Tables Real'!H15","v":78.06001463771652}]
[null,null,null,"East Midlands","EMID",{"$f":"'[228]Customer Bills Tables Real'!C16","v":84.74990451870039},{"$f":"'[228]Customer Bills Tables Real'!D16","v":90.900207085496888},{"$f":"'[228]Customer Bills Tables Real'!E16","v":79.84968911053879},{"$f":"'[228]Customer Bills Tables Real'!F16","v":74.631741909864886},{"$f":"'[228]Customer Bills Tables Real'!G16","v":75.211500000000001},{"$f":"'[228]Customer Bills Tables Real'!H16","v":75.006099048548407}]
[null,null,null,"South Wales","SWALES",{"$f":"'[228]Customer Bills Tables Real'!C17","v":107.32836935547907},{"$f":"'[228]Customer Bills Tables Real'!D17","v":122.86630828855209},{"$f":"'[228]Customer Bills Tables Real'!E17","v":108.24592886347432},{"$f":"'[228]Customer Bills Tables Real'!F17","v":104.19318934869472},{"$f":"'[228]Customer Bills Tables Real'!G17","v":105.16850000000002},{"$f":"'[228]Customer Bills Tables Real'!H17","v":102.79043669187605}]
[null,null,null,"South West","SWEST",{"$f":"'[228]Customer Bills Tables Real'!C18","v":119.70821085983665},{"$f":"'[228]Customer Bills Tables Real'!D18","v":133.38018875286798},{"$f":"'[228]Customer Bills Tables Real'!E18","v":119.51709726162933},{"$f":"'[228]Customer Bills Tables Real'!F18","v":105.39809365425616},{"$f":"'[228]Customer Bills Tables Real'!G18","v":103.86499999999999},{"$f":"'[228]Customer Bills Tables Real'!H18","v":101.6530861185655}]
[null,null,null,"London","LPN",{"$f":"'[228]Customer Bills Tables Real'!C19","v":73.495401305924844},{"$f":"'[228]Customer Bills Tables Real'!D19","v":83.03059059065933},{"$f":"'[228]Customer Bills Tables Real'!E19","v":70.832014328429864},{"$f":"'[228]Customer Bills Tables Real'!F19","v":68.313303750688291},{"$f":"'[228]Customer Bills Tables Real'!G19","v":75.248999999999995},{"$f":"'[228]Customer Bills Tables Real'!H19","v":80.617223713100771}]
[null,null,null,"South East","SPN",{"$f":"'[228]Customer Bills Tables Real'!C20","v":96.13772306915466},{"$f":"'[228]Customer Bills Tables Real'!D20","v":112.78226193168095},{"$f":"'[228]Customer Bills Tables Real'!E20","v":96.356807371920766},{"$f":"'[228]Customer Bills Tables Real'!F20","v":86.14014250568286},{"$f":"'[228]Customer Bills Tables Real'!G20","v":92.581500000000005},{"$f":"'[228]Customer Bills Tables Real'!H20","v":95.106123444742607}]
[null,null,null,"East Anglia","EPN",{"$f":"'[228]Customer Bills Tables Real'!C21","v":85.336940123268818},{"$f":"'[228]Customer Bills Tables Real'!D21","v":86.546477844614174},{"$f":"'[228]Customer Bills Tables Real'!E21","v":83.581195429016248},{"$f":"'[228]Customer Bills Tables Real'!F21","v":79.906852969206653},{"$f":"'[228]Customer Bills Tables Real'!G21","v":83.526499999999999},{"$f":"'[228]Customer Bills Tables Real'!H21","v":83.61063674066844}]
[null,null,null,"South Scotland","SPD",{"$f":"'[228]Customer Bills Tables Real'!C22","v":107.81793912493784},{"$f":"'[228]Customer Bills Tables Real'!D22","v":104.72805477523849},{"$f":"'[228]Customer Bills Tables Real'!E22","v":96.532308164913346},{"$f":"'[228]Customer Bills Tables Real'!F22","v":95.931721172716607},{"$f":"'[228]Customer Bills Tables Real'!G22","v":98.057500000000005},{"$f":"'[228]Customer Bills Tables Real'!H22","v":98.48743595999025}]
[null,null,null,"Merseyside and N Wales","SPMW",{"$f":"'[228]Customer Bills Tables Real'!C23","v":135.42250422189929},{"$f":"'[228]Customer Bills Tables Real'!D23","v":118.8673923514672},{"$f":"'[228]Customer Bills Tables Real'!E23","v":109.85292407641829},{"$f":"'[228]Customer Bills Tables Real'!F23","v":104.26346260959802},{"$f":"'[228]Customer Bills Tables Real'!G23","v":117.46799999999999},{"$f":"'[228]Customer Bills Tables Real'!H23","v":118.07611612588437}]
[null,null,null,"North Scotland","SSEH",{"$f":"'[228]Customer Bills Tables Real'!C24","v":136.97254708922918},{"$f":"'[228]Customer Bills Tables Real'!D24","v":150.35364557797968},{"$f":"'[228]Customer Bills Tables Real'!E24","v":132.07280459644679},{"$f":"'[228]Customer Bills Tables Real'!F24","v":129.63621334378132},{"$f":"'[228]Customer Bills Tables Real'!G24","v":128.821},{"$f":"'[228]Customer Bills Tables Real'!H24","v":134.7460356184435}]
[null,null,null,"Southern","SSES",{"$f":"'[228]Customer Bills Tables Real'!C25","v":89.814206905058327},{"$f":"'[228]Customer Bills Tables Real'!D25","v":94.849218833021354},{"$f":"'[228]Customer Bills Tables Real'!E25","v":85.505889366624459},{"$f":"'[228]Customer Bills Tables Real'!F25","v":77.932533398280313},{"$f":"'[228]Customer Bills Tables Real'!G25","v":76.167000000000002},{"$f":"'[228]Customer Bills Tables Real'!H25","v":71.008050744083917}]
[null,null,null,"Customer Bill Value: the methodology chosen by Ofgem and relevant network companies have simplifying assumptions that may result in a different customer bill value"]
[]
[]
[]
[null,"RAV",null,"2015/16","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
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[null,null,null,"2019/20","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2019",{"$f":"E201","v":1861.7820684247645},{"$f":"F201","v":1416.5674416419561},1873.8643431610158,2486.1174430337619,2482.0848274847422,1145.3811807183952,1692.6396157657132,1724.136037863163,1787.7486245804162,2743.3148372570627,1900.3142709469973,2042.0175319379864,1175.2353096082577,2475.9706495498481]
[null,null,null,"Slow Money",{"$f":"[229]RAV!K16*'Guide & drivers'!$D$29","v":180.60537632302297},{"$f":"[229]RAV!K73*'Guide & drivers'!$D$29","v":142.59917778121428},{"$f":"[229]RAV!K130*'Guide & drivers'!$D$29","v":188.28136363020849},{"$f":"[229]RAV!K187*'Guide & drivers'!$D$29","v":240.69972748479645},{"$f":"[229]RAV!K244*'Guide & drivers'!$D$29","v":236.34199217462734},{"$f":"[229]RAV!K301*'Guide & drivers'!$D$29","v":125.14423894733189},{"$f":"[229]RAV!K358*'Guide & drivers'!$D$29","v":198.02506190056761},{"$f":"[229]RAV!K415*'Guide & drivers'!$D$29","v":171.1015050521012},{"$f":"[229]RAV!K472*'Guide & drivers'!$D$29","v":161.67699321690654},{"$f":"[229]RAV!K529*'Guide & drivers'!$D$29","v":254.19329393457679},{"$f":"[229]RAV!K586*'Guide & drivers'!$D$29","v":190.87984501323047},{"$f":"[229]RAV!K643*'Guide & drivers'!$D$29","v":206.26618953838334},{"$f":"[229]RAV!K700*'Guide & drivers'!$D$29","v":126.64756926397315},{"$f":"[229]RAV!K757*'Guide & drivers'!$D$29","v":248.23157986882146}]
[null,null,null,"Depreciation",{"$f":"[229]RAV!K17*'Guide & drivers'!$D$29","v":-161.86502068946945},{"$f":"[229]RAV!K74*'Guide & drivers'!$D$29","v":-125.78416688840014},{"$f":"[229]RAV!K131*'Guide & drivers'!$D$29","v":-161.14237313431786},{"$f":"[229]RAV!K188*'Guide & drivers'!$D$29","v":-213.75395492240105},{"$f":"[229]RAV!K245*'Guide & drivers'!$D$29","v":-211.08435704789355},{"$f":"[229]RAV!K302*'Guide & drivers'!$D$29","v":-91.907743573397852},{"$f":"[229]RAV!K359*'Guide & drivers'!$D$29","v":-143.06042508707282},{"$f":"[229]RAV!K416*'Guide & drivers'!$D$29","v":-160.59767874836908},{"$f":"[229]RAV!K473*'Guide & drivers'!$D$29","v":-147.07512800051447},{"$f":"[229]RAV!K530*'Guide & drivers'!$D$29","v":-242.56653776118776},{"$f":"[229]RAV!K587*'Guide & drivers'!$D$29","v":-172.69295260447043},{"$f":"[229]RAV!K644*'Guide & drivers'!$D$29","v":-170.35647444184707},{"$f":"[229]RAV!K701*'Guide & drivers'!$D$29","v":-105.65948372972915},{"$f":"[229]RAV!K758*'Guide & drivers'!$D$29","v":-224.06947289440188}]
[null,null,null,"RAV at 31st March 2020",{"$f":"[229]RAV!K18*'Guide & drivers'!$D$29","v":1880.5224240583182},{"$f":"[229]RAV!K75*'Guide & drivers'!$D$29","v":1433.3824525347702},{"$f":"[229]RAV!K132*'Guide & drivers'!$D$29","v":1901.0033336569063},{"$f":"[229]RAV!K189*'Guide & drivers'!$D$29","v":2513.0632155961575},{"$f":"[229]RAV!K246*'Guide & drivers'!$D$29","v":2507.3424626114761},{"$f":"[229]RAV!K303*'Guide & drivers'!$D$29","v":1178.6176760923292},{"$f":"[229]RAV!K360*'Guide & drivers'!$D$29","v":1747.6042525792082},{"$f":"[229]RAV!K417*'Guide & drivers'!$D$29","v":1734.639864166895},{"$f":"[229]RAV!K474*'Guide & drivers'!$D$29","v":1802.3504897968082},{"$f":"[229]RAV!K531*'Guide & drivers'!$D$29","v":2754.9415934304516},{"$f":"[229]RAV!K588*'Guide & drivers'!$D$29","v":1918.5011633557574},{"$f":"[229]RAV!K645*'Guide & drivers'!$D$29","v":2077.9272470345227},{"$f":"[229]RAV!K702*'Guide & drivers'!$D$29","v":1196.2233951425019},{"$f":"[229]RAV!K759*'Guide & drivers'!$D$29","v":2500.1327565242682}]
[]
[null,null,null,"2020/21","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2020"]
[null,null,null,"Slow Money"]
[null,null,null,"Depreciation"]
[null,null,null,"RAV at 31st March 2021"]
[]
[null,null,null,"2021/22","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2021"]
[null,null,null,"Slow Money"]
[null,null,null,"Depreciation"]
[null,null,null,"RAV at 31st March 2022"]
[]
[null,null,null,"2022/23","ENWL","NPgN","NPgY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES"]
[null,null,null,"RAV at 1st April 2022"]
[null,null,null,"Slow Money"]
[null,null,null,"Depreciation"]
[null,null,null,"RAV at 31st March 2023"]

{"sheet":"Ch4 expenditure 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["Chapter 4 - Expenditure Drivers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Disaggregated expenditure v allowances for all DNOs"]
[null,"Distribution of allowances and expenditure per cost category",null,"2019-20","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"2019-20","Technical / glossary term","% of total actual","% of total baseline allowance",null,"2019-20","Allowance (£m)","Actual (£m)","Difference (£m)","Difference (%)"]
[null,null,null,"Network Reinforcement",{"$f":"$R$185","v":367.21646281577711},{"$f":"E4/$E$22","v":0.10232132243156891},{"$f":"$AA$185","v":217.90671332293974},{"$f":"G4/$G$22","v":6.0472323621199572E-2},null,"Replacing & refurbishing equipment","Asset replacement, Refurbishment, Civil Works Condition Driven, Rising and Lateral Mains and BT21CN",{"$f":"H5","v":0.20587024619623345},{"$f":"F5","v":0.25350136789165761},null,"Replacing & refurbishing equipment",{"$f":"E5","v":909.77983301958136},{"$f":"G5","v":741.8353725021916},{"$f":"Q4-P4","v":-167.94446051738976},{"$f":"R4/P4","v":-0.18459901442305884}]
[null,null,null,"Replacing & refurbishing equipment",{"$f":"$R$205","v":909.77983301958136},0.25350136789165761,{"$f":"$AA$205","v":741.8353725021916},0.20587024619623345,null,"Operational support ","Closely Associate Indirects",{"$f":"H7","v":0.22722863396205889},{"$f":"F7","v":0.19834750291251441},null,"Operational support ",{"$f":"E7","v":711.84056946280782},{"$f":"G7","v":818.79844918304741},{"$f":"Q5-P5","v":106.95787972023959},{"$f":"R5/P5","v":0.15025538626009419}]
[null,null,null,"Network Faults",{"$f":"$R$225","v":419.21322748510522},0.11680971895478751,{"$f":"$AA$225","v":532.90393088460394},0.14788869271642863,null,"Network faults","Faults, ONIs and Severe Weather 1 in 20",{"$f":"H6","v":0.14788869271642863},{"$f":"F6","v":0.11680971895478751},null,"Network faults",{"$f":"E6","v":419.21322748510522},{"$f":"G6","v":532.90393088460394},113.69070339949872,0.27120018154374237]
[null,null,null,"Operational Support",{"$f":"$R$245","v":711.84056946280782},0.19834750291251441,{"$f":"$AA$245","v":818.79844918304741},0.22722863396205889,null,"Network Reinforcement","Connections, Reinforcement and Transmission Connection Points",{"$f":"H4","v":6.0472323621199572E-2},{"$f":"F4","v":0.10232132243156891},null,"Network Reinforcement",{"$f":"E4","v":367.21646281577711},{"$f":"G4","v":217.90671332293974},-149.30974949283737,-0.40659873565565652]
[null,null,null,"Business Support",{"$f":"$R$265","v":385.52187217480321},0.10742194803779731,{"$f":"$AA$265","v":420.06557922365897},0.1165743875513062,null,"Business support ","Business support",{"$f":"H8","v":0.1165743875513062},{"$f":"F8","v":0.10742194803779731},null,"Business support ",{"$f":"E8","v":385.52187217480321},{"$f":"G8","v":420.06557922365897},34.543707048855765,8.9602457193902002E-2]
[null,null,null,"Five largest",{"$f":"$R$165","v":2793.5719649580751},0.7784018602283258,{"$f":"$AA$165","v":2731.5100451164417},0.75803428404722673,null,"Resilience","Black start, Flood mitigation, Physical security and Tree cutting",{"$f":"H11","v":4.191902927999161E-2},{"$f":"F11","v":4.1780286455647596E-2},null,"Resilience",{"$f":"E11","v":149.94341983738161},{"$f":"G11","v":151.05154472497929},1.1081248875976826,7.3902868748723961E-3]
[null,null,null,null,null,null,null,null,null,"Property & equipment","Non Op Capex",{"$f":"H19","v":4.1296808721486736E-2},{"$f":"F19","v":3.9042907083666908E-2},null,"Property & equipment",{"$f":"E19","v":140.11936023303187},{"$f":"G19","v":148.80942752579449},8.6900672927626204,6.2019033474818963E-2]
[null,null,null,"Resilience",{"$f":"$R$285","v":149.94341983738161},{"$f":"E11/$E$22","v":4.1780286455647596E-2},{"$f":"$AA$285","v":151.05154472497929},{"$f":"G11/$G$22","v":4.191902927999161E-2},null,"Network inspection ","Inspections and Maintenance",{"$f":"H16","v":4.0194169052711365E-2},{"$f":"F16","v":3.8585335682751833E-2},null,"Network inspection ",{"$f":"E16","v":138.47720249565441},{"$f":"G16","v":144.83616220681301},6.3589597111586045,4.5920625175527766E-2]
[null,null,null,"Re-routing",{"$f":"$R$368+$R$388","v":94.428495176800681},2.6311588613499796E-2,{"$f":"$AA$368+$AA$388","v":122.76026214340378},3.4067781515098927E-2,null,"Re-routing","Diversions (Excluding Rail Electrification) and Diversions Rail Electrification",{"$f":"H12","v":3.4067781515098927E-2},{"$f":"F12","v":2.6311588613499796E-2},null,"Re-routing",{"$f":"E12","v":94.428495176800681},{"$f":"G12","v":122.76026214340378},28.331766966603098,0.30003408307584345]
[null,null,null,"IT",{"$f":"$R$468","v":56.435699681841172},1.5725262913100429E-2,{"$f":"$AA$468","v":56.619053376428006},1.5712621546593183E-2,null,"Legal & safety compliance","Legal and Safety and Overhead Line Clearances",{"$f":"H14","v":2.8084358222235806E-2},{"$f":"F14","v":2.603170699238699E-2},null,"Legal & safety compliance",{"$f":"E14","v":93.424040421234693},{"$f":"G14","v":101.19952119461962},7.7754807733849276,8.3227836628842811E-2]
[null,null,null,"Legal & safety compliance",{"$f":"$R$528+$R$628","v":93.424040421234693},2.603170699238699E-2,{"$f":"$AA$528+$AA$628","v":101.19952119461962},2.8084358222235806E-2,null,"IT","Operational IT and telecoms",{"$f":"H13","v":1.5712621546593183E-2},{"$f":"F13","v":1.5725262913100429E-2},null,"IT",{"$f":"E13","v":56.435699681841172},{"$f":"G13","v":56.619053376428006},0.18335369458683459,3.2488955682395968E-3]
[null,null,null,"Service quality",{"$f":"$R$548","v":8.7663480213308596},2.4426582500140649E-3,{"$f":"$AA$548","v":40.913270199644231},1.1354035303390572E-2,null,"High value projects","High Value Projects",{"$f":"H20","v":7.8668718594248014E-3},{"$f":"F20","v":6.3499486929974721E-3},null,"High value projects",{"$f":"E20","v":22.789049659357932},{"$f":"G20","v":28.347582635621187},5.5585329762632547,0.24391245178496238]
[null,null,null,"Network inspection ",{"$f":"$R$748","v":138.47720249565441},3.8585335682751833E-2,{"$f":"$AA$748","v":144.83616220681301},4.0194169052711365E-2,null,"Other operational costs","NOCs Other",{"$f":"H18","v":9.6800310103686837E-3},{"$f":"F18","v":1.1107547888867933E-2},null,"Other operational costs",{"$f":"E18","v":39.863386725037977},{"$f":"G18","v":34.881142579315572},-4.9822441457224045,-0.12498296193667568]
[null,null,null,"Environment",{"$f":"$R$648","v":16.506095723347759},4.599264231359629E-3,{"$f":"$AA$648","v":9.4279227999974839},2.6163874895960568E-3,null,"Environment","Environmental Reporting & Losses",{"$f":"H17","v":2.6163874895960568E-3},{"$f":"F17","v":4.599264231359629E-3},null,"Environment",{"$f":"E17","v":16.506095723347759},{"$f":"G17","v":9.4279227999974839},-7.0781729233502748,-0.42882175421642854]
[null,null,null,"Other operational costs",{"$f":"$R$768","v":39.863386725037977},1.1107547888867933E-2,{"$f":"$AA$768","v":34.881142579315572},9.6800310103686837E-3,null,"Service quality","QoS & North of Scotland Resilience",{"$f":"H15","v":1.1354035303390572E-2},{"$f":"F15","v":2.4426582500140649E-3},null,"Service quality",{"$f":"E15","v":8.7663480213308596},{"$f":"G15","v":40.913270199644231},32.146922178313375,3.667082586738668]
[null,null,null,"Property & equipment",{"$f":"$R$788","v":140.11936023303187},{"$f":"E19/$E$22","v":3.9042907083666908E-2},{"$f":"$AA$788","v":148.80942752579449},4.1296808721486736E-2,null,{"$f":"D23","v":"Policy Adjustments"},"Forecast DRS 8, Shetland Competitive Process, Shetland Uncertain Energy",{"$f":"Q19/Q21","v":4.2310106385673564E-3},{"$f":"P19/P21","v":1.1685813106350407E-2},null,{"$f":"D23","v":"Policy Adjustments"},{"$f":"E23","v":42.434579723714563},{"$f":"G23","v":15.310856071789082},{"$f":"Q19-P19","v":-27.123723651925481},{"$f":"R19/P19","v":-0.63918916667784009}]
[null,null,null,"High value projects",{"$f":"$R$868","v":22.789049659357932},6.3499486929974721E-3,{"$f":"$AA$868+$AA$888","v":28.347582635621187},7.8668718594248014E-3,null,"Smart metering","Smart metering",{"$f":"H21","v":9.1736219518755956E-3},{"$f":"F21","v":9.6216329673814351E-3},null,"Smart metering",{"$f":"E21","v":34.530652466463671},{"$f":"G21","v":33.056341961028963},{"$f":"Q20-P20","v":-1.4743105054347083},{"$f":"R20/P20","v":-4.2695703675641968E-2}]
[null,null,null,"Smart metering",{"$f":"$R$808","v":34.530652466463671},9.6216329673814351E-3,{"$f":"$AA$808","v":33.056341961028963},9.1736219518755956E-3,null,null,null,null,null,null,"Total",{"$f":"SUM(P4:P20)","v":3631.2902951232713},{"$f":"SUM(Q4:Q20)","v":3618.7231325358762},{"$f":"Q21-P21","v":-12.56716258739516},{"$f":"R21/P21","v":-3.4607981092209931E-3}]
[null,null,null,"Total of disaggregated areas",{"$f":"$R$908","v":3588.855715399558},{"$f":"SUM(F9:F21)","v":0.99999999999999967},{"$f":"AA908","v":3603.412276464087},{"$f":"SUM(H9:H21)","v":0.99999999999999978}]
[null,null,null,"Policy Adjustments",{"$f":"P928","v":42.434579723714563},null,{"$f":"AA928","v":15.310856071789082}]
[null,null,null,"Total PCFM Totex",{"$f":"'Ch3 financial performance '!E142","v":3654.1795708846612},null,{"$f":"'Ch3 financial performance '!F142","v":3626.0800795979644}]
[null,null,null,"PCFM Totex - (Total disagg+ policy adj)",{"$f":"E24-(E22+E23)","v":22.88927576138849},null,{"$f":"G24-(G22+G23)","v":7.3569470620882385}]
[null,null,null,"*NB: our totex allowances and actuals when adding up the disaggregated categories in this worksheet are slightly different to the totex figures we report in worksheet \"Ch3 financial performance\". We are working to understand the cause, but the differences are minimal and does not affect the key messages on totex performance. "]
[null,null,null,"Cumulative to date","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"Cumulative to date","Technical / glossary term","% of total actual","% of total baseline allowance",null,"Cumulative to date","Allowance (£m)","Actual (£m)","Difference (£m)","Difference (%)"]
[null,null,null,"Network Reinforcement",{"$f":"SUM(N185:R185)","v":1887.699656726192},{"$f":"E28/$E$46","v":0.10078351393297598},{"$f":"SUM(W185:AA185)","v":1152.0685406433975},{"$f":"G28/$G$46","v":6.4275494971267749E-2},null,"Replacing & refurbishing equipment","Asset replacement, Refurbishment, Civil Works Condition Driven, Rising and Lateral Mains and BT21CN",{"$f":"H29","v":0.21552000963664777},{"$f":"F29","v":0.25409384649271227},null,{"$f":"D29","v":"Replacing & refurbishing equipment"},{"$f":"E29","v":4759.2393644809217},{"$f":"G29","v":3862.9624414799978},{"$f":"Q28-P28","v":-896.27692300092394},{"$f":"R28/P28","v":-0.18832356483054905}]
[null,null,null,"Replacing & refurbishing equipment",{"$f":"SUM(N205:R205)","v":4759.2393644809217},0.25409384649271227,{"$f":"SUM(W205:AA205)","v":3862.9624414799978},0.21552000963664777,null,"Operational support ","Closely Associate Indirects",{"$f":"H31","v":0.22620093118028567},{"$f":"F31","v":0.19298167655373014},null,{"$f":"D31","v":"Operational Support"},{"$f":"E31","v":3614.593601362084},{"$f":"G31","v":4054.4063766998843},{"$f":"Q29-P29","v":439.8127753378003},{"$f":"R29/P29","v":0.12167696395303364}]
[null,null,null,"Network Faults",{"$f":"SUM(N225:R225)","v":2162.0133049630981},0.11542900761126389,{"$f":"SUM(W225:AA225)","v":2540.2466271256262},0.14172386758899627,null,"Network faults","Faults, ONIs and Severe Weather 1 in 20",{"$f":"H30","v":0.14172386758899627},{"$f":"F30","v":0.11542900761126389},null,{"$f":"D30","v":"Network Faults"},{"$f":"E30","v":2162.0133049630981},{"$f":"G30","v":2540.2466271256262},378.23332216252811,0.17494495584012323]
[null,null,null,"Operational Support",{"$f":"SUM(N245:R245)","v":3614.593601362084},{"$f":"E31/$E$46","v":0.19298167655373014},{"$f":"SUM(W245:AA245)","v":4054.4063766998843},0.22620093118028567,null,"Network Reinforcement","Connections, Reinforcement and Transmission Connection Points",{"$f":"H28","v":6.4275494971267749E-2},{"$f":"F28","v":0.10078351393297598},null,{"$f":"D28","v":"Network Reinforcement"},{"$f":"E28","v":1887.699656726192},{"$f":"G28","v":1152.0685406433975},-735.63111608279451,-0.38969711810966162]
[null,null,null,"Business Support",{"$f":"SUM(N265:R265)","v":1955.6137889786914},0.10440942172488937,{"$f":"SUM(W265:AA265)","v":1971.915796168119},0.1100159056244895,null,"Business support ","Business support",{"$f":"H32","v":0.1100159056244895},{"$f":"F32","v":0.10440942172488937},null,{"$f":"D32","v":"Business Support"},{"$f":"E32","v":1955.6137889786914},{"$f":"G32","v":1971.915796168119},16.302007189427513,8.3360054430487249E-3]
[null,null,null,"Five largest",{"$f":"SUM(N165:R165)","v":14379.159716510987},0.76769746631557167,{"$f":"SUM(W165:AA165)","v":13581.599782117024},0.75773620900168692,null,"Resilience","Black start, Flood mitigation, Physical security and Tree cutting",{"$f":"H35","v":4.089670832961826E-2},{"$f":"F35","v":4.2461982183992671E-2},null,{"$f":"D35","v":"Resilience"},{"$f":"E35","v":795.3232236568216},{"$f":"G35","v":733.02914436494916},-62.294079291872436,-7.8325487599180246E-2]
[null,null,null,null,null,null,null,null,null,"Property & equipment","Non Op Capex",{"$f":"H43","v":4.3678941212841736E-2},{"$f":"F43","v":3.886235418539976E-2},null,{"$f":"D43","v":"Property & equipment"},{"$f":"E43","v":727.90131830626285},{"$f":"G43","v":782.89765146766649},54.996333161403641,7.555465525103508E-2]
[null,null,null,"Resilience",{"$f":"SUM(N285:R285)","v":795.3232236568216},{"$f":"E35/$E$46","v":4.2461982183992671E-2},{"$f":"SUM(W285:AA285)","v":733.02914436494916},{"$f":"G35/$G$46","v":4.089670832961826E-2},null,"Network inspection ","Inspections and Maintenance",{"$f":"H40","v":4.2800919465659372E-2},{"$f":"F40","v":3.7669583597329123E-2},null,{"$f":"D40","v":"Network inspection "},{"$f":"E40","v":705.56043593584445},{"$f":"G40","v":767.16006386321897},61.599627927374513,8.730595536535396E-2]
[null,null,null,"Re-routing",{"$f":"$N$368+$N$388+$O$368+$O$388+$P$368+$P$388+Q368+Q388+$R$368+$R$388","v":567.16619011441867},3.0280771318697407E-2,{"$f":"$W$368+$W$388+$X$368+$X$388+$Y$368+$Y$388+Z368+Z388+$AA$368+$AA$388","v":545.80197445523618},3.0451045946288415E-2,null,"Re-routing","Diversions (Excluding Rail Electrification) and Diversions Rail Electrification",{"$f":"H36","v":3.0451045946288415E-2},{"$f":"F36","v":3.0280771318697407E-2},null,{"$f":"D36","v":"Re-routing"},{"$f":"E36","v":567.16619011441867},{"$f":"G36","v":545.80197445523618},-21.364215659182491,-3.7668351942615849E-2]
[null,null,null,"IT",{"$f":"SUM(N468:R468)","v":355.08781896453092},{"$f":"E37/$E$46","v":1.8957993673689957E-2},{"$f":"SUM(W468:AA468)","v":256.323603660483},1.4300647849385421E-2,null,"Legal & safety compliance","Legal and Safety and Overhead Line Clearances",{"$f":"H38","v":2.982749240987544E-2},{"$f":"F38","v":2.7926050602098091E-2},null,{"$f":"D38","v":"Legal & safety compliance"},{"$f":"E38","v":523.06170005499644},{"$f":"G38","v":534.62545355828388},11.563753503287444,2.2107819215346092E-2]
[null,null,null,"Legal & safety compliance",{"$f":"$O$528+$O$628+$N$528+$N$628+$P$528+$P$628+Q528+Q628+R528+R628","v":523.06170005499644},2.7926050602098091E-2,{"$f":"$W$528+$W$628+$X$528+$X$628+$Y$528+$Y$628+Z528+Z628+$AA$528+$AA$628","v":534.62545355828388},2.982749240987544E-2,null,"IT","Operational IT and telecoms",{"$f":"H37","v":1.4300647849385421E-2},{"$f":"F37","v":1.8957993673689957E-2},null,{"$f":"D37","v":"IT"},{"$f":"E37","v":355.08781896453092},{"$f":"G37","v":256.323603660483},-98.764215304047923,-0.27814025159199646]
[null,null,null,"Service quality",{"$f":"SUM(N548:R548)","v":44.349350515107304},{"$f":"E39/$E$46","v":2.3677937163528728E-3},{"$f":"SUM(W548:AA548)","v":192.24644708180153},1.0725694788740208E-2,null,"High value projects","High Value Projects",{"$f":"H44","v":1.0066020104229792E-2},{"$f":"F44","v":9.5900159220542753E-3},null,{"$f":"D44","v":"High value projects"},{"$f":"E44","v":179.62332387120028},{"$f":"G44","v":180.42249377855526},0.79916990735497961,4.449143296825016E-3]
[null,null,null,"Network inspection ",{"$f":"SUM(N748:R748)","v":705.56043593584445},3.7669583597329123E-2,{"$f":"SUM(W748:AA748)","v":767.16006386321897},{"$f":"G40/$G$46","v":4.2800919465659372E-2},null,"Other operational costs","NOCs Other",{"$f":"H42","v":8.5659099317681835E-3},{"$f":"F42","v":1.079475568023815E-2},null,"Other operational costs",{"$f":"E42","v":202.18839170045356},{"$f":"G42","v":153.53464580531588},-48.653745895137689,-0.24063570359281189]
[null,null,null,"Environment",{"$f":"SUM(N648:R648)","v":91.297017389859647},4.8743104822658208E-3,{"$f":"SUM(W648:AA648)","v":56.519665921947656},3.1533102194727476E-3,null,"Environment","Environmental Reporting & Losses",{"$f":"H41","v":3.1533102194727476E-3},{"$f":"F41","v":4.8743104822658208E-3},null,{"$f":"D41","v":"Environment"},{"$f":"E41","v":91.297017389859647},{"$f":"G41","v":56.519665921947656},-34.777351467911991,-0.38092538466404169]
[null,null,null,"Other operational costs",{"$f":"SUM(N768:R768)","v":202.18839170045356},{"$f":"E42/$E$46","v":1.079475568023815E-2},{"$f":"SUM(W768:AA768)","v":153.53464580531588},8.5659099317681835E-3,null,"Service quality","QoS & North of Scotland Resilience",{"$f":"H39","v":1.0725694788740208E-2},{"$f":"F39","v":2.3677937163528728E-3},null,{"$f":"D39","v":"Service quality"},{"$f":"E39","v":44.349350515107304},{"$f":"G39","v":192.24644708180153},147.89709656669424,3.3348198981248691]
[null,null,null,"Property & equipment",{"$f":"SUM(N788:R788)","v":727.90131830626285},3.886235418539976E-2,{"$f":"SUM(W788:AA788)","v":782.89765146766649},4.3678941212841736E-2,null,{"$f":"D47","v":"Policy Adjustments"},"Forecast DRS 8, Shetland Competitive Process, Shetland Uncertain Energy",{"$f":"Q43/Q45","v":5.5744481533181699E-3},{"$f":"P43/P45","v":1.2283179256301268E-2},null,{"$f":"D47","v":"Policy Adjustments"},{"$f":"E47","v":232.92802289305988},{"$f":"G47","v":100.47603611820367},-132.45198677485621,-0.56863912349295365]
[null,null,null,"High value projects",{"$f":"SUM(N868:R868)","v":179.62332387120028},9.5900159220542753E-3,{"$f":"$W$868+$W$888+$X$868+$X$888+$Y$868+$Y$888+Z868+Z888+$AA$868+$AA$888","v":180.42249377855526},1.0066020104229792E-2,null,"Smart metering","Smart metering",{"$f":"H45","v":7.7971007404335066E-3},{"$f":"F45","v":8.5169223223101453E-3},null,"Smart metering",{"$f":"E45","v":159.52402051470884},{"$f":"G45","v":139.75457482351942},{"$f":"Q44-P44","v":-19.769445691189418},{"$f":"R44/P44","v":-0.12392770460149345}]
[null,null,null,"Smart metering",{"$f":"SUM(N808:R808)","v":159.52402051470884},8.5169223223101453E-3,{"$f":"SUM(W808:AA808)","v":139.75457482351942},7.7971007404335066E-3,null,null,null,null,null,null,"Total",{"$f":"SUM(P28:P44)","v":18963.170530428255},{"$f":"SUM(Q28:Q44)","v":18024.39153701621},{"$f":"Q45-P45","v":-938.77899341204466},{"$f":"R45/P45","v":-4.9505381597749296E-2}]
[null,null,null,"Total of disaggregated areas",{"$f":"SUM(N908:R908)","v":18730.242507535193},{"$f":"SUM(F33:F45)","v":1},{"$f":"SUM(W908:AA908)","v":17923.915500898001},{"$f":"SUM(H33:H45)","v":1}]
[null,null,null,"Policy Adjustments",{"$f":"SUM(N928:R928)","v":232.92802289305988},null,{"$f":"SUM(W928:AA928)","v":100.47603611820367}]
[null,null,null,"Total PCFM Totex",{"$f":"SUM('Ch3 financial performance '!I142)","v":18972.30241435991},null,{"$f":"SUM('Ch3 financial performance '!J142)","v":18035.465997217587}]
[null,null,null,"PCFM Totex - (Total disagg+ policy adj)",{"$f":"E48-(E46+E47)","v":9.1318839316591038},null,{"$f":"G48-(G46+G47)","v":11.074460201380134}]
[]
[]
[null,null,null,"Expenditure on largest categories of direct costs by DNO",null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure on largest categories of indirect costs by DNO"]
[null,null,null,null,{"$f":"D188","v":"Replacing & refurbishing equipment total"},null,null,{"$f":"D168","v":"Network Reinforcement total"},null,null,{"$f":"D208","v":"Network faults total"},null,null,"Total",null,null,null,null,{"$f":"D228","v":"Operational support "},null,null,{"$f":"D248","v":"Business support total"},null,null,"Total"]
[null,null,null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference",null,null,"Allowance","Actual","% difference","Allowance","Actual","% difference","Allowance","Actual","% difference"]
[null,null,null,{"$f":"D171","v":"ENWL"},{"$f":"AZ191","v":86.78719985746082},{"$f":"BA191","v":49.432406960710161},{"$f":"BC191","v":-0.43041822939445129},{"$f":"AZ171","v":18.022067806342807},{"$f":"BA171","v":13.933736766271434},{"$f":"BC171","v":-0.22685138486897155},{"$f":"AZ211","v":28.775430503748055},{"$f":"BA211","v":32.910150791911136},{"$f":"BC211","v":0.14368925905815816},{"$f":"SUM(K55,H55,E55)","v":133.58469816755166},{"$f":"SUM(L55,I55,F55)","v":96.27629451889274},{"$f":"(O55-N55)/N55","v":-0.27928650631724306},null,{"$f":"D55","v":"ENWL"},{"$f":"AZ231","v":52.875053130366474},{"$f":"BA231","v":53.401164339443923},{"$f":"BC231","v":9.9500837905598227E-3},{"$f":"AZ251","v":34.310204987336093},{"$f":"BA251","v":38.392261286070358},{"$f":"BC251","v":0.11897499010107791},{"$f":"SUM(V55,S55)","v":87.185258117702574},{"$f":"SUM(W55,T55)","v":91.793425625514288},{"$f":"SUM(Z55-Y55)/Y55","v":5.2854893215898466E-2}]
[null,null,null,"NPgN",52.546099164982884,61.287245598503958,0.16635195708963757,18.967598483039296,10.14348653886746,-0.46522030461907449,26.480927809577583,32.293193583330755,0.21948875113246599,{"$f":"SUM(K56,H56,E56)","v":97.994625457599767},{"$f":"SUM(L56,I56,F56)","v":103.72392572070217},5.846545396085371E-2,null,"NPgN",35.822604013134104,44.146348528168581,0.23236011854366129,22.896096864907687,22.372844877266957,-2.2853326954722416E-2,{"$f":"SUM(V56,S56)","v":58.718700878041787},{"$f":"SUM(W56,T56)","v":66.519193405435544},{"$f":"SUM(Z56-Y56)/Y56","v":0.13284511426087764}]
[null,null,null,"NPgY",62.244489204670899,88.517618893965647,0.42209567505492812,22.533392842877571,7.8909670705584283,-0.64981007850965367,44.236766407634704,51.18569994078161,0.15708502445937389,129.01464845518319,147.5942859053057,0.14401184417889304,null,"NPgY",44.182578729540815,44.688180285751201,1.1443459633838382E-2,26.048564508723658,27.228798774635106,4.5308994494348734E-2,70.23114323826448,71.916979060386311,2.4004106218269938E-2]
[null,null,null,"WMID",81.600359992271422,63.181200000000011,-0.22572400408547139,35.794201881296324,12.698400000000001,-0.64523863272293436,34.810973134536809,38.467700000000001,0.10504523534377339,152.20553500810456,114.34730000000002,-0.2487310005256293,null,"WMID",63.706293162066196,67.762,6.3662577692540565E-2,32.839378013252571,26.990700000000004,-0.17809953680889723,96.545671175318773,94.752700000000004,-1.8571222857448316E-2]
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[]
[]
[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"]
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[null,null,null,"Total",{"$f":"'[42]TOTEX over time'!D79","v":2831.8376747852303},{"$f":"'[42]TOTEX over time'!E79","v":2982.1794017297384},{"$f":"'[42]TOTEX over time'!F79","v":3286.7226904001227},{"$f":"'[42]TOTEX over time'!G79","v":3568.046177622462},{"$f":"'[42]TOTEX over time'!H79","v":3560.3777945599904},{"$f":"'[42]TOTEX over time'!I79","v":3247.9602480275594},{"$f":"'[42]TOTEX over time'!J79","v":3401.2206029071813},{"$f":"'[42]TOTEX over time'!K79","v":3614.0160708627109},{"$f":"'[42]TOTEX over time'!L79","v":3940.7962095968487},{"$f":"'[42]TOTEX over time'!M79","v":3993.9752443200441},{"$f":"'[42]TOTEX over time'!N79","v":3557.5025814147289},{"$f":"'[42]TOTEX over time'!O79","v":3670.4690645462069},{"$f":"'[42]TOTEX over time'!P79","v":3606.6121761420864},{"$f":"'[42]TOTEX over time'!Q79","v":3574.8020955166012},{"$f":"'[42]TOTEX over time'!R79","v":3626.0800795979644},{"$f":"'[42]TOTEX over time'!S79","v":3464.7727570148249},{"$f":"'[42]TOTEX over time'!T79","v":3614.7714592446964},{"$f":"'[42]TOTEX over time'!U79","v":3513.7467847647049}]
[null,null,null,"Total Slow Track",{"$f":"SUM(E95:E97,E102:E108)","v":2105.0806122547278},{"$f":"SUM(F95:F97,F102:F108)","v":2131.7302087207754},2387.4120600685947,2600.408664569562,2636.7287150844495,2378.3228753245608,2419.6030872103329,2573.9370657222798,2794.7427202318358,2825.2571623550671,{"$f":"SUM(O95:O97,O102:O108)","v":2454.1455243626192},{"$f":"SUM(P95:P97,P102:P108)","v":2518.8453747851345},{"$f":"SUM(Q95:Q97,Q102:Q108)","v":2614.3053300672773},2653.3555986394304,2678.9044372479975,2501.7272898615133,2536.4148046064661,2430.7678565313258]
[]
[]
[null,null,null,"Allowances vs Expenditure"]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED1 Forecast"]
[null,null,null,null,"Allowance","Actual","Difference",null,"Allowance","Actual (and forecast)","Difference"]
[null,null,null,null,null,null,"No","%",null,null,"No","%"]
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[null,null,null,"NPgN",1023.2529387908974,1012.1962669850984,{"$f":"F118-E118","v":-11.056671805798942},{"$f":"G118/E118","v":-1.0805414171459695E-2},1545.7666401727772,{"$f":"SUM(O96:V96)","v":1545.76626143268},{"$f":"J118-I118","v":-3.7874009717597801E-4},{"$f":"K118/I118","v":-2.4501764194732819E-7}]
[null,null,null,"NPgY",1347.9306771270815,1269.4815749362308,-78.449102190850681,-5.8199656348836538E-2,2068.7616723362171,{"$f":"SUM(O97:V97)","v":2068.7717624479055},1.0090111688441539E-2,4.8773678589312553E-6]
[null,null,null,"WMID",1540.930327928073,1536.3119425064538,-4.6183854216192231,-2.9971409725117687E-3,2485.0599361334539,{"$f":"SUM(O98:V98)","v":2525.8523768605846},40.792440727130725,1.6415073187570826E-2]
[null,null,null,"EMID",1563.4235152849342,1560.8085101400097,-2.6150051449244529,-1.6726146942006739E-3,2508.2739924851403,2470.4553293231425,-37.818663161997847,-1.5077564602313635E-2]
[null,null,null,"SWALES",856.74264870065383,765.02814492477614,-91.714503775877688,-0.10705023721530964,1295.8456255824692,{"$f":"SUM(O100:V100)","v":1258.2146024905333},-37.631023091935958,-2.9039742349727192E-2]
[null,null,null,"SWEST",1265.9593009639655,1253.76113454389,-12.198166420075495,-9.6355123034264963E-3,2031.1712754466819,1985.7684734657903,-45.402801980891581,-2.2353014996683081E-2]
[null,null,null,"LPN",1383.2286245021592,1157.6854824437855,-225.54314205837363,-0.16305557741009688,2099.3468554998094,1854.0069228952427,-245.33993260456668,-0.11686488679173337]
[null,null,null,"SPN",1333.0741117813111,1106.7663550909247,-226.30775669038644,-0.16976382234891971,2046.4857662271113,{"$f":"SUM(O103:V103)","v":1751.7696053116815},-294.71616091542978,-0.14401085303357214]
[null,null,null,"EPN",1966.8437655166622,1734.4448821247545,-232.3988833919077,-0.11815828357411998,3040.5188459705541,2735.2122961290161,-305.30654984153807,-0.10041264840247427]
[null,null,null,"SPD",1196.2282077409695,1200.1005155716473,3.8723078306777552,3.2370979095957433E-3,1830.1908188504967,1869.3153804820349,39.124561631538199,2.1377312807257711E-2]
[null,null,null,"SPMW",1331.4858747568157,1407.0908569275987,75.604982170782932,5.6782413996386949E-2,2032.4930547678255,2140.5422236403165,108.04916887249101,5.3160904348002122E-2]
[null,null,null,"SSEH",997.03355685664201,938.75920320692273,-58.274353649719274,-5.8447735534039022E-2,1587.8691357621533,1581.2467064563282,-6.6224293058251078,-4.1706392275497198E-3]
[null,null,null,"SSES",1793.1654597557465,1788.8953070753184,-4.2701526804280547,-2.3813489475810602E-3,2794.6850761408546,2781.247037742934,-13.438038397920536,-4.8084267213667434E-3]
[null,null,null,"Total",{"$f":"SUM(O89:S89)","v":18972.30241435991},{"$f":"SUM(O109:S109)","v":18035.465997217587},{"$f":"F131-E131","v":-936.83641714232363},{"$f":"G131/E131","v":-4.9379163197042615E-2},29578.150081091175,{"$f":"SUM(J117:J130)","v":28628.756998241817},{"$f":"J131-I131","v":-949.3930828493576},{"$f":"K131/I131","v":-3.2097784352520711E-2}]
[]
[]
[null,null,null,null,"Cumulative to date",null,null,null,"Overall ED1 Forecast"]
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[null,null,null,"Replacing & refurbishing equipment total"]
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[]
[null,null,null,"Network faults total"]
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[null,null,null,"Black start, Flood mitigation, Physical security and Tree cutting"]
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[]
[null,null,null,"Diversions (Excluding Rail Electrification)"]
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[]
[null,null,null,"Diversions Rail Elec"]
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[]
[null,null,null,"Flood Mitigation"]
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[]
[null,null,null,"Rising and Lateral Mains"]
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[]
[null,null,null,"Overhead Line Clearances"]
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[]
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[]
[null,null,null,"HVP DPCR5"]
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[]
[null,null,null,"Total of the disaggregated areas"]
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{"sheet":"Ch4 expenditure drivers 2","index":14,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,6,0,7]]}
["Chapter 4 - Expenditure Drivers 2",null,null,null,null,null,"Difference",null,null,"Areas of underspend",null,null,null,"Areas of overspend"]
["Cumulative to date","Baseline Allowance","% of total baseline allowance","Actual","% of total actual",null,"£","%",null,null,"£","%",null,null,"£","%"]
["Network Reinforcement",{"$f":"'Ch4 expenditure drivers'!E28","v":1887.699656726192},{"$f":"B3/$B$24","v":0.10078351393297598},{"$f":"'Ch4 expenditure drivers'!G28","v":1152.0685406433975},{"$f":"D3/$D$24","v":6.4275494971267749E-2},null,{"$f":"D3-B3","v":-735.63111608279451},{"$f":"G3/B3","v":-0.38969711810966162},null,{"$f":"A3","v":"Network Reinforcement"},{"$f":"G3","v":-735.63111608279451},{"$f":"H3","v":-0.38969711810966162},null,{"$f":"A5","v":"Network Faults"},{"$f":"G5","v":378.23332216252811},0.17494495584012323]
["Replacing & refurbishing equipment",{"$f":"'Ch4 expenditure drivers'!E29","v":4759.2393644809217},{"$f":"B4/$B$24","v":0.25409384649271227},{"$f":"'Ch4 expenditure drivers'!G29","v":3862.9624414799978},{"$f":"D4/$D$24","v":0.21552000963664777},null,{"$f":"D4-B4","v":-896.27692300092394},{"$f":"G4/B4","v":-0.18832356483054905},null,{"$f":"A4","v":"Replacing & refurbishing equipment"},{"$f":"G4","v":-896.27692300092394},{"$f":"H4","v":-0.18832356483054905},null,{"$f":"A6","v":"Operational Support"},439.8127753378003,0.12167696395303364]
["Network Faults",{"$f":"'Ch4 expenditure drivers'!E30","v":2162.0133049630981},{"$f":"B5/$B$24","v":0.11542900761126389},{"$f":"'Ch4 expenditure drivers'!G30","v":2540.2466271256262},{"$f":"D5/$D$24","v":0.14172386758899627},null,378.23332216252811,0.17494495584012323,null,"Other operational capex",{"$f":"G9","v":-62.18527382492266},{"$f":"H9","v":-2.9471759615351867E-2},null,{"$f":"A7","v":"Business Support"},16.302007189427513,8.3360054430487249E-3]
["Operational Support",{"$f":"'Ch4 expenditure drivers'!E31","v":3614.593601362084},{"$f":"B6/$B$24","v":0.19298167655373014},{"$f":"'Ch4 expenditure drivers'!G31","v":4054.4063766998843},{"$f":"D6/$D$24","v":0.22620093118028567},null,439.8127753378003,0.12167696395303364,null,"Total",{"$f":"SUM(K3:K5)","v":-1694.0933129086411},{"$f":"K6/SUM(B3,B4,B9)","v":-0.19345735090588662},null,"Total",{"$f":"SUM(O3:O5)","v":834.34810468975593},{"$f":"O6/SUM(B5,B6,B7)","v":0.10790536607374557}]
["Business Support",{"$f":"'Ch4 expenditure drivers'!E32","v":1955.6137889786914},{"$f":"B7/$B$24","v":0.10440942172488937},{"$f":"'Ch4 expenditure drivers'!G32","v":1971.915796168119},{"$f":"D7/$D$24","v":0.1100159056244895},null,16.302007189427513,8.3360054430487249E-3]
["Five largest single cost category",{"$f":"'Ch4 expenditure drivers'!E33","v":14379.159716510987},{"$f":"B8/$B$24","v":0.76769746631557167},{"$f":"'Ch4 expenditure drivers'!G33","v":13581.599782117024},{"$f":"D8/$D$24","v":0.75773620900168692},null,-797.55993439396298,-5.5466379824556669E-2]
["Other operational capex (excl. tree cutting)",{"$f":"B12+B13+B15+B14+B18+B16+B19+B17-B26","v":2109.9952848600969},{"$f":"B9/$B$24","v":0.11265178675669811},{"$f":"D12+D13+D15+D14+D18+D16+D19+D17-D26","v":2047.8100110351743},{"$f":"D9/$D$24","v":0.11425014868724288},null,-62.18527382492266,-2.9471759615351867E-2]
["Six largest categories",{"$f":"SUM(B8:B9)","v":16489.155001371084},{"$f":"B10/$B$24","v":0.88034925307226974},{"$f":"SUM(D8:D9)","v":15629.409793152197},{"$f":"D10/$D$24","v":0.87198635768892974},null,-859.74520821888655,-5.2140040417316603E-2]
[]
["Resilience",{"$f":"'Ch4 expenditure drivers'!E35","v":795.3232236568216},{"$f":"B12/$B$24","v":4.2461982183992671E-2},{"$f":"'Ch4 expenditure drivers'!G35","v":733.02914436494916},{"$f":"D12/$D$24","v":4.089670832961826E-2},null,-62.294079291872436,-7.8325487599180246E-2]
["Re-routing",{"$f":"'Ch4 expenditure drivers'!E36","v":567.16619011441867},3.0280771318697407E-2,{"$f":"'Ch4 expenditure drivers'!G36","v":545.80197445523618},3.0451045946288415E-2,null,-21.364215659182491,-3.7668351942615849E-2]
["IT",{"$f":"'Ch4 expenditure drivers'!E37","v":355.08781896453092},1.8957993673689957E-2,{"$f":"'Ch4 expenditure drivers'!G37","v":256.323603660483},1.4300647849385421E-2,null,-98.764215304047923,-0.27814025159199646]
["Legal & safety compliance",{"$f":"'Ch4 expenditure drivers'!E38","v":523.06170005499644},2.7926050602098091E-2,{"$f":"'Ch4 expenditure drivers'!G38","v":534.62545355828388},2.982749240987544E-2,null,11.563753503287444,2.2107819215346092E-2]
["Service quality",{"$f":"'Ch4 expenditure drivers'!E39","v":44.349350515107304},2.3677937163528728E-3,{"$f":"'Ch4 expenditure drivers'!G39","v":192.24644708180153},1.0725694788740208E-2,null,147.89709656669424,3.3348198981248691]
["Environment",{"$f":"'Ch4 expenditure drivers'!E41","v":91.297017389859647},4.8743104822658208E-3,{"$f":"'Ch4 expenditure drivers'!G41","v":56.519665921947656},3.1533102194727476E-3,null,-34.777351467911991,-0.38092538466404169]
["Other operational costs",{"$f":"'Ch4 expenditure drivers'!E42","v":202.18839170045356},1.079475568023815E-2,{"$f":"'Ch4 expenditure drivers'!G42","v":153.53464580531588},8.5659099317681835E-3,null,-48.653745895137689,-0.24063570359281189]
["High value projects",{"$f":"'Ch4 expenditure drivers'!E44","v":179.62332387120028},9.5900159220542753E-3,{"$f":"'Ch4 expenditure drivers'!G44","v":180.42249377855526},1.0066020104229792E-2,null,0.79916990735497961,4.449143296825016E-3]
[]
["Smart metering",{"$f":"'Ch4 expenditure drivers'!E45","v":159.52402051470884},{"$f":"B21/$B$24","v":8.5169223223101453E-3},{"$f":"'Ch4 expenditure drivers'!G45","v":139.75457482351942},{"$f":"D21/$D$24","v":7.7971007404335066E-3},null,-19.769445691189418,-0.12392770460149345]
["Network inspection ",{"$f":"'Ch4 expenditure drivers'!E40","v":705.56043593584445},{"$f":"B22/$B$24","v":3.7669583597329123E-2},{"$f":"'Ch4 expenditure drivers'!G40","v":767.16006386321897},{"$f":"D22/$D$24","v":4.2800919465659372E-2},null,{"$f":"D22-B22","v":61.599627927374513},{"$f":"G22/B22","v":8.730595536535396E-2}]
["Property & equipment",{"$f":"'Ch4 expenditure drivers'!E43","v":727.90131830626285},{"$f":"B23/$B$24","v":3.886235418539976E-2},{"$f":"'Ch4 expenditure drivers'!G43","v":782.89765146766649},{"$f":"D23/$D$24","v":4.3678941212841736E-2},null,{"$f":"D23-B23","v":54.996333161403641},{"$f":"G23/B23","v":7.555465525103508E-2}]
["Total of disaggregated areas",{"$f":"'Ch4 expenditure drivers'!E46","v":18730.242507535193},{"$f":"B24/$B$24","v":1},{"$f":"'Ch4 expenditure drivers'!G46","v":17923.915500898001},{"$f":"D24/$D$24","v":1},null,-806.32700663719152,-4.3049469664517448E-2]
[]
["Tree cutting (in resilience in row 12)",{"$f":"SUM('Ch4 expenditure drivers'!AK728,'Ch4 expenditure drivers'!AF728,'Ch4 expenditure drivers'!AP728,'Ch4 expenditure drivers'!AU728,'Ch4 expenditure drivers'!AZ728)","v":648.1017314072916},{"$f":"B26/$B$24","v":3.460188682269115E-2},{"$f":"SUM('Ch4 expenditure drivers'!AG728,'Ch4 expenditure drivers'!AL728,'Ch4 expenditure drivers'!AQ728,'Ch4 expenditure drivers'!AV728,'Ch4 expenditure drivers'!BA728)","v":604.69341759139854},{"$f":"D26/$D$24","v":3.3736680892135593E-2}]

{"sheet":"Calculations","index":15,"n_rows":529,"n_cols":24,"rows_kept":529,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'One-pager'!A2","v":"Industry Average"}]
[]
[]
[]
["Cover, guide and Drivers"]
["Column1","Column2","2011","2012","2013","2014","2015","2016","2017","2018","2019","2020"]
["Customer numbers",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2081611.7142857143},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2090882.0714285714},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2097710.4285714286},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2099994},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2107665.1428571427},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2115919.2142857141},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2118507.9285714286},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2126704.4285714286},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2134275.2857142859},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P7,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2142500.4285714286},null,null,null,"Cover guide and driversDriversCustomer numbers"]
["Network length",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56589.641197685312},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56812.866795303664},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56422.330570644641},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56376.801891641946},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56614.654291387429},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56738.43340751472},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":56866.880210819632},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57032.847705444889},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57209.767231699654},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P8,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":57372.754159878874},null,null,null,"Cover guide and driversDriversNetwork length"]
["Total units distributed (GWh)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21598.262637882144},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21254.743819799998},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21578.322219118148},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":21062.073884328565},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20711.109606342856},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20501.241557005716},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20342.953516749996},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":20289.669738335713},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19972.280518878571},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P9,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":19236.067960583827},null,null,null,"Cover guide and driversDriversTotal units distributed"]
["Network-wide peak load (MVA)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4110.1735516792169},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4056.22471122449},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4028.7920999999997},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3811.2607511045653},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3850.2142857142858},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3852.6287857142856},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3886.6785142857148},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3913.7302857142859},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3745.1067142857137},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$6&Calculations!$P10,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3588.5853285714293},null,null,null,"Cover guide and driversDriversNetwork-wide Peak load"]
[]
["Ch2 Incentive Payments"]
[null,null,"2019/20"]
["Interruptions Incentive Scheme (IIS)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P14,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":11.455600013045412},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsInterruptions Incentive Scheme (IIS)"]
["Incentive on connections engagement (ICE)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P15,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsIncentive on Connections Engagement (ICE)"]
["Time to Connect Incentive (TTC)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P16,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.92171692400195193},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsTime to Connect Incentive (TTC)"]
["Broad Measure of Customer Service (BMCS)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P17,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4.3280281650147963},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsBroad Measure of Customer Service (BMCS)"]
["Losses discretionary reward scheme (LDR)",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P18,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsLosses Discretionary Reward Scheme (LDR)"]
["Total incentive payments",null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!C$13&Calculations!$P19,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":16.705345102062161},null,null,null,null,null,null,null,null,null,null,null,null,"Incentive paymentsIncentive paymentsTotal Incentive payments"]
[]
["Ch2 outputs - reliability"]
[null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","ED1","DPCR5"]
["IIS"]
["CI performance",null,{"$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$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":46.26024092078034},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":45.064279328871322},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":45.287805763272942},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.809931598728689},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":41.21111264621851},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P24,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["CI RAG ",null,{"$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$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P25,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["CML performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.43367633415852},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.710786384799718},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.504779179679069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.198959826915448},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":33.110211410404958},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P26,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["CML RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P27,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"]
["CI performance planned",null,{"$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$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.945872229660355},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1880728352800491},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.043262253623126},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8451726526737304},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.693918823192077},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P28,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["CI target planned",null,{"$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$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6966852447075738},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4915977398641589},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2869281602300435},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.177454854656967},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0590691061878439},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P29,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"]
["CI reward/penalty planned",null,{"$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$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.19219150367985133},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.3608904502766183E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6395405661256174E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7649708518641392E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6562302698549439E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P30,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["CML performance planned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.43367633415852},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.710786384799718},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.504779179679069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.198959826915448},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":33.110211410404958},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P31,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["CML target planned",null,{"$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$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5534279598421366},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9242119920089875},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.3212903000444394},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9165916167896961},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.6165516047626367},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P32,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["CML reward/penalty planned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4069355520385318},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.74597978331061454},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56020872561722634},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.39084950233306992},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.38947938993097486},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P33,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["CI performance unplanned",null,{"$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$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":45.357058441559388},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.754698255091512},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.669500002874813},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.291042331547708},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":40.507127743371782},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P34,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["CI target unplanned",null,{"$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$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":56.228571428571421},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.642857142857146},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.135714285714293},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":54.685714285714297},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":54.264285714285712},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P35,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["CI reward/penalty unplanned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.5523421012095757},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.778351840863897},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4214226129292356},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7209794042589897},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3198487410699489},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P36,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["CML performance unplanned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.16724875199543},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.795704998617158},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.482482181523427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.999485875195496},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.230195437935354},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P37,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["CML target unplanned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":44.050000000000004},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.278571428571432},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":42.521428571428565},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":41.75},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":40.964285714285715},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P38,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["CML reward/penalty unplanned",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7835757428387531},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.315448163954855},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.9162396806712758},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4715986080463868},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.1377405454154168},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P39,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["IIS total reward",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.818080518892911},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.498272052674691},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.418288271813026},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.451409698397127},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.455600013045412},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P40,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P40,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!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.2189056312017408E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.4503888096454481E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.0625141105548175E-4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.2544903689449492E-4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.4661705060648971E-4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P41,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P41,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!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-6.1386229506910903E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-6.6859004154899357E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.9454728001284498E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.2128008372884675E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.0160063277135554E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P42,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
[]
["GSoP"]
["Regulation 5 (Supply Restoration: Normal Conditions)*","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1235.8571428571429},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1614.2142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1742.2857142857142},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1740.5714285714287},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1626.7857142857142},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P45,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 5 (Supply Restoration: Normal Conditions)*","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.35039824541152031},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.39934526211937749},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.44465398491308622},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.82768088676463103},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.82768088676463103},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P46,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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$22&Calculations!$P47,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$22&Calculations!$P47,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$22&Calculations!$P47,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$22&Calculations!$P47,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$22&Calculations!$P47,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$22&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P47,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P48,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":102.78571428571429},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.857142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6428571428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.357142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P49,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.96455872133425979},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.463768115942029},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5222222222222221},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4313725490196081},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4313725490196081},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P50,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.21428571428571427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5714285714285714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.7857142857142857},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1428571428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5714285714285714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P51,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3333333333333333},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.73809523809523814},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.916666666666667},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.916666666666667},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P52,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P53,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P53,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$22&Calculations!$P53,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$22&Calculations!$P53,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$22&Calculations!$P53,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$22&Calculations!$P53,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$22&Calculations!$P53,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P53,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P53,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P53,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P54,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$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P54,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 8 (Supply Restoration: Rota Disconnection)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P55,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P55,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$22&Calculations!$P55,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$22&Calculations!$P55,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$22&Calculations!$P55,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$22&Calculations!$P55,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$22&Calculations!$P55,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P55,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P55,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P55,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 8 (Supply Restoration: Rota Disconnection)","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P56,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 10 (Supply Restoration: Multiple interruptions)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0714285714285712},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.785714285714286},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":13.857142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":17.714285714285715},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.214285714285714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P57,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 10 (Supply Restoration: Multiple interruptions)","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P58,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$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0309278350515465},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P58,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["Regulation 11 (Responding to Operation of Distributor's Fuse)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0714285714285716},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7857142857142856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.785714285714286},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8571428571428577},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P59,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 11 (Responding to Operation of Distributor's Fuse)","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0686274509803932},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0055865921787694},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"N/A"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P60,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
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["Regulation 12 (Notice of Supply Interruption )","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0090909090909093},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99899396378269623},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99753694581280794},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P62,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
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["Regulation 17 (Making and Keeping Appointments)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4178.1428571428569},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3409.7142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7479.1428571428569},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4548.3571428571431},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":77.857142857142861},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P64,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
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["Regulation 19 (Payments owed under the Guaranteed Standards)","Number of valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":133.78571428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":199.28571428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":81.857142857142861},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":121.14285714285714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":72.714285714285708},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P66,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["Regulation 19 (Payments owed under the Guaranteed Standards)","Mandatory payments vs valid payments owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.64442071542979174},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99928315412186386},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99738448125544887},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P67,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
[null,"Total Payments Owed",{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5733.6428571428569},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5319.3571428571431},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9430.5714285714294},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6754},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2121.4285714285716},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P68,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P68,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!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":819.07142857142856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1158},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1158.5714285714287},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1604.2857142857142},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1912.7857142857142},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P69,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P69,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!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14285358348594138},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.21769547877697357},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12285272820916782},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.23753119844325044},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.90164983164983159},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P70,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["WSC"]
["Allowance 12/13 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P72,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.0428571428571436},null,null,null,"Outputs - reliabilityWorst Served CustomersAllowance 12/13"]
["Allowance 19/20 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P73,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9902568129734775},null,null,null,"Outputs - reliabilityWorst Served CustomersAllowance 19/20"]
["Expenditure 12/13 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.9629125302096884E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.16499982860650655},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6790993232920813E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.3599053270669193E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.11774386875266199},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P74,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityWorst Served CustomersExpenditure 12/13"]
["Expenditure 19/20 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.4589019049972592E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.19599828419680096},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.11497508063840838},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7426079659523204E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.13986436498216484},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P75,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityWorst Served CustomersExpenditure 19/20"]
["DPCR5 ineligible expenditure recovery 12/13 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$22&Calculations!$P76,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.0507975078868672E-3},null,null,"Outputs - reliabilityWorst Served CustomersDPCR5 ineligible expenditure recovery 12/13"]
["DPCR5 ineligible expenditure recovery 19/20 prices",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$22&Calculations!$P77,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9996889313875751E-3},null,null,"Outputs - reliabilityWorst Served CustomersDPCR5 ineligible expenditure recovery 19/20"]
["Resilience"]
["Blackstart Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.60985593028572882},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.69541349753674508},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.7343381008943427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.73902813807686962},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56649881963693205},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.48977443792261777},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.46687143110763446},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.38476064109191049},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P79,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceBlackstart Baseline"]
["Blackstart Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.48078051129215227},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85439167863404009},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.94646451516136221},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.90840677420309668},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56205482841869803},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P80,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceBlackstart Actual"]
["Flood Mitigation Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7527157193651077},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5890278449636051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2653771045025395},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0186703729258075},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.78390801069432814},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.80164596015988265},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.66925407779244772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.68397381572783988},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P81,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["Flood Mitigation Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.81868764246705772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85736034628609137},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0350510150560148},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.231975980060912},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2021117183510821},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P82,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceFlood Mitigation Actual"]
["Flood Mitigation Work Completed",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4285714285714284},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.5714285714285712},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.3571428571428568},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P83,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceFlood Mitigation work completed"]
["Physical Security Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14962541864031051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15200056861608702},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12089102623018065},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1574860702473268E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.24689546189537642},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0110769031840229E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0224347072412791E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0339616867309444E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P84,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResiliencePhysical Security Baseline"]
["Physical Security Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5190748604829005E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7499019933347036E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6049963518435154E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6388849093543172E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.2146181207081303},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P85,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResiliencePhysical Security Actual"]
["Tree Cutting Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.4190536465722854},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.3779495698977282},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.2897572375368949},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0932783789275788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1129419818720496},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0744331776493077},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9425361767409211},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9244413810990704},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P86,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTree Cutting Baseline"]
["Tree Cutting Actual",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0958603703004535},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.4442086320563252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.2613524767734141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5803541073776639},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8106113843063252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P87,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTree Cutting Actual"]
["Total Resilience Baseline",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.931250714863435},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.814391481014168},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.410363469163959},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.942551750632731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.710244274098686},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.385964344763648},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.098886032713414},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P88,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.01351545478613},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P88,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!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.410519272664491},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.163710558969793},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.248473003342633},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7471257107352134},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.789396051784236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P89,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Outputs - reliabilityResilienceTotal Resilience Actual"]
[]
["Ch2 Network Asset SDs"]
["Position at beginning of ED1",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34740092.91987662},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P92,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsPosition at Beginning of RIIO-ED1"]
["End of ED1 (without investment)",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":47568182.188036278},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P93,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsEnd of RIIO-ED1 (Without Investment)"]
["End of ED1 (with investment)",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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!D$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":36416616.268386006},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$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$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P94,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsEnd of RIIO-ED1 (With Investment)"]
["Impact of Investment",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11151565.919650272},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P95,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsImpact of investment"]
["Deterioration",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12828089.268159658},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P96,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsDeterioration"]
["Cumulative delivery to date against rebased NAW target",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8294212.354336963},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P97,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDsCumulative delivery to date against rebased NAW target"]
["% Delivered",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!#REF!&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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$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$22&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.74377109135154362},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$22&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$22&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$22&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$22&Calculations!$P98,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Network Asset SDsNetwork Asset SDs% Delivered "]
[]
["Ch2 Outputs - Connections"]
[null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
["Distributed Generation"]
["Photovoltaic",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.152990555714322},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3056773121428522},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9958814285714213},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3952625714285594},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9906235321503227},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P103,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsDistributed GenerationPVs (G83)"]
["CHP",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5653571428571675E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.355807142857143E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3107142857142857E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6499999999999998E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10166721428571672},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P104,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsDistributed GenerationOther DG (G83)"]
["Hydro and Tidal",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":251.89050142857141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":236.49199928571426},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":122.51452392857141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":70.579187500000003},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":84.757096857142855},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P105,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsDistributed GenerationDG (non G83)"]
["Total",null,{"$f":"SUM(C103:C105)","v":278.08914555571431},{"$f":"SUM(D103:D105)","v":240.81123466928568},{"$f":"SUM(E103:E105)","v":125.53351249999997},{"$f":"SUM(F103:F105)","v":75.010950071428567},{"$f":"SUM(G103:G105)","v":86.84938760357889}]
[]
["Time to Connect"]
["LVSSA Average TTQ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9130187741674787},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.6411166244210005},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9792608768401792},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.8298550347236295},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.1065802197887882},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P109,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"]
["LVSSA TTQ Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P110,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$101&Calculations!$P110,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$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P110,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["LVSSA TTC",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.719634415852525},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.505554528024618},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":38.627184385188301},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":36.176098761977883},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":33.988451202661714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P111,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["LVSSA TTC Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P112,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$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P112,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["LVSSB TTQ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4384190171695161},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.1784337108840202},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9068179391928428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.0012250286733462},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.260514906623956},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P113,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["LVSSB TTQ Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P114,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$101&Calculations!$P114,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$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P114,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["LVSSB TTC",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":43.160396904109561},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.138716117801145},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":47.516355946608535},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":44.717065551173867},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":41.34040033544742},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P115,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["LVSSB TTC Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P116,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$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P116,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["Reward 12/13",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.98394608233846015},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.80571428571428583},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.81214285714285739},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.93047946359294875},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.7759411522772951},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P117,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveReward 12/13"]
["Reward 19/20",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.96471982951145097},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.105288289598781},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.92171692400195193},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P118,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveReward 19/20"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P119,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$101&Calculations!$P119,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$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P119,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveRAG"]
["Average Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P120,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveAverage Ranking"]
["Overall Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2857142857142856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2857142857142856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.3571428571428568},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2142857142857144},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4285714285714288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P121,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveOverall Ranking"]
["Overall (LVSSA + LVSSB)",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":91.231469111299106},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":108.46382098113078},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":100.02961914782988},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":93.724244376548754},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":85.69594666452187},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$101&Calculations!$P122,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"]
[]
["Connections GSoP"]
["Total cases",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P125,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28988.071428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P125,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27828.071428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P125,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28309.857142857141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P125,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27688.357142857141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P125,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26408.928571428572},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"]
["Total cases standards not met",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P126,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":60},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P126,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":65.714285714285708},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P126,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":72.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P126,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":105.71428571428571},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P126,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":64.785714285714292},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["Penalties paid",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":20184.550285760542},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":15586.24570337433},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":19312.261314954198},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58266.718881419314},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P127,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":15115.357142857143},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)"]
["% of total cases where standards not met",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0698168951268133E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3614387322154146E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5609454556464431E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.8180049892038168E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P128,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8258581577922551E-3},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P129,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$101&Calculations!$P129,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$101&Calculations!$P129,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P129,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P129,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$101&Calculations!$P130,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4285714285714288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$101&Calculations!$P130,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0714285714285712},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$101&Calculations!$P130,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0714285714285712},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$101&Calculations!$P130,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4285714285714288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$101&Calculations!$P130,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4285714285714288},null,null,null,null,null,null,null,null,"Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
[]
["Ch2 Outputs - Environment"]
[null,null,"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
["LDR"]
["Reward",null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":660495.07072063524},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},0,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P135,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLosses Discretionary RewardReward"]
["Distribution Losses",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9565325059166258E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1180316889551715E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1842194817728381E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.8399522843659374E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1890074684805035E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P136,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLosses Discretionary RewardDistribution losses"]
["Ranking",null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.6428571428571432},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P137,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLosses Discretionary RewardRanking"]
[]
["BCF"]
["BCF (excluding losses)",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":353770.72774749697},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":383681.45734193415},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":248228.36646861312},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":237474.62237197015},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":225739.77116148375},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":211772.83656855818},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":195100.07308861378},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P140,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["BCF (excluding losses) as % network length and customer numbers",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.23012765741416394},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.24853966711308359},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1604383747166602},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15314533520188933},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14515040246386751},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.13574696207165637},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12470114187143018},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P141,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P141,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$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P142,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
[]
["SF6"]
["SF6 emissions",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":65.445571428571427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":62.905142857142856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":72.416857142857125},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":64.500714285714281},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":74.939428571428579},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":66.164571428571435},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":61.819785714285722},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P145,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["SF6 bank",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":18831.851863064287},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":19502.417863064289},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":19688.23261703254},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":20176.658005921432},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":21410.568876817873},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":22340.507876817894},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":22903.97687681784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P146,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["SF6 emissions as % of SF6 bank",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4752594648927017E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2255048219574445E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6781796797853957E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1967987100135543E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.5001138457637464E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9616413285406336E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6990852307773828E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P147,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P147,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$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P148,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
[]
["Leakages"]
["Top up of fluid filled cables",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27114.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29337.428571428572},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":25064},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24123.142857142859},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28784.928571428572},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29592.142857142859},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":20254.357142857141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P151,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["Oil in service in cables",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":995398.62485259282},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":989764.78977195791},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1029152.6135029327},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1067695.3840309994},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1006250.0141612411},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":999138.40953951119},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":984828.86540842254},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P152,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)"]
["Top up as % of oil in service",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7239840726136576E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9640808477525177E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.435401676209082E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2593656597135265E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8606139792626214E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.961766115145294E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0566372345775397E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P153,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P153,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$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P154,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
[]
["Undergrounding"]
["Length of overhead lines removed",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9937790769230768},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9754576222133018},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3758588230714284},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6615933571428572},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1843272857142857},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P157,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentUndergrounding performanceLength of overhead lines removed"]
["Length of underground lines installed",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7515012307692306},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2539555941431098},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5347485370714287},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1615870302857143},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4168624285714286},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P158,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Outputs - environmentUndergrounding performanceLength of underground lines installed"]
["Undergrounding expenditure",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.34470093600453144},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.50169874372406775},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.52930117581240177},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.34368561923203383},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.52405918408001761},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P159,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P159,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$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1121178571428592},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.64386853571428726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.69636185714285925},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.68534357142856828},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.69897857142856312},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P162,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P162,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$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2484289999999825},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.1987292857142569},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9831329571428196},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.569366213535725},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":17.515978649697875},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$133&Calculations!$P163,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$133&Calculations!$P163,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$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2.3571428571428572},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!D$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1.2857142857142858},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!E$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.1428571428571428},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":3.6428571428571428},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":4},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.2857142857142865},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":10.571428571428571},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.9285714285714288},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":9.2142857142857135},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!L$133&Calculations!$P166,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":8.9285714285714288},null,null,null,"Outputs - environmentNoise complaintsNoise complaints in year"]
[]
["Ch2 CSAT"]
[null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
["CSAT Survey"]
["Interruptions score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7449999999999992},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7983357142857148},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8390119013015696},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.950271428571428},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0151223466691999},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P171,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["Connections score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.3207142857142848},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.4853428571428573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.5507427904939259},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.692400000000001},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9520980515351969},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P172,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["General enquiries score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9742857142857151},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0926500000000008},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0546509615346817},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1380999999999997},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.2747534500978155},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P173,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,null,"Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["Overall score",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.5787142857142857},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7007021428571427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7380051579443716},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8589014285714303},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0355364197879204},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P174,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P174,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$169&Calculations!$P175,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$169&Calculations!$P175,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$169&Calculations!$P175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P175,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P175,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$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P176,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P176,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$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.31611916839748},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.23961346410065112},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1943600685515893},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14971397501365372},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.13058599808070306},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P179,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P179,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$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.8098299777786187E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.2170932371935588E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1948582707525548E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0147508116706285E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8310586968061444E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P180,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P180,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$169&Calculations!$P181,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0622187406845888E-5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P181,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$169&Calculations!$P181,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$169&Calculations!$P181,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9515938606847696E-5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P181,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$169&Calculations!$P181,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P181,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P181,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$169&Calculations!$P182,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$169&Calculations!$P182,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$169&Calculations!$P182,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$169&Calculations!$P182,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$169&Calculations!$P182,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$169&Calculations!$P182,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P182,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P182,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$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.6086717866787268},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6612626121645788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9020581667416585},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1030407905680679},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8551775898488736},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P183,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P183,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$169&Calculations!$P184,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$169&Calculations!$P184,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$169&Calculations!$P184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P184,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P184,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$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$169&Calculations!$P185,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$169&Calculations!$P185,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$169&Calculations!$P188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.3221428571428575},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0792857142857155},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2285714285714278},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.9642857142857144},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P188,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9375000000000009},null,null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["RAG",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P189,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$169&Calculations!$P189,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$169&Calculations!$P189,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P189,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P189,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":"Green"},null,null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["Ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P190,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0714285714285716},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P190,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P190,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P190,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9285714285714284},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P190,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6428571428571428},null,null,null,null,null,null,null,null,"Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
[]
["Broad Measure of Customer Service"]
["CSAT Survey Reward/Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P193,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8397124415837938},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P193,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2761863351144926},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P193,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4931413096126467},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P193,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9926295281659896},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P193,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.5142526254506516},null,null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["Complaints Metric Penalty",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P194,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$169&Calculations!$P194,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$169&Calculations!$P194,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$169&Calculations!$P194,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$169&Calculations!$P194,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["Stakeholder Engagement and Sonsumer Vulnerability Financial Reward",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2702568661051832},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1776454594286878},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2240147986395946},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1315306637084177},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P195,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.81377553956414495},null,null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["Broad Measure of Customer Service reward",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1113706771410783},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4538317945431807},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7171561082522411},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.1241601918744069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P196,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3280281650147963},null,null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["Broad Measure of Customer Service ranking",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$169&Calculations!$P197,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$169&Calculations!$P197,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$169&Calculations!$P197,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$169&Calculations!$P197,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$169&Calculations!$P197,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4285714285714288},null,null,null,null,null,null,null,null,"Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"]
[]
["Ch2 Innovation"]
[null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23"]
["Network Innovation Allowance"]
["Number of projects",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P202,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":20.714285714285715},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P202,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":22},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P202,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.642857142857146},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P202,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.857142857142854},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$200&Calculations!$P202,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":59},null,null,null,null,null,null,null,null,"InnovationNetwork Innovation AllowanceNumber of projects"]
["NIA allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8562068857142859},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8950550468576972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8755950529012224},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9914095572793009},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$200&Calculations!$P203,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0914938413583006},null,null,null,null,null,null,null,null,"InnovationNetwork Innovation AllowanceNIA allowance"]
["NIA expenditure",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99979301402203524},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3957588596058383},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6206349452558197},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4989939660111415},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$200&Calculations!$P204,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7676811119505396},null,null,null,null,null,null,null,null,"InnovationNetwork Innovation AllowanceNIA expenditure"]
["% of allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P205,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.53862154144380592},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P205,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.73652681589393865},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P205,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86406441664951972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P205,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.75273012551927976},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$200&Calculations!$P205,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.84517634094611338},null,null,null,null,null,null,null,null,"InnovationNetwork Innovation Allowance% of allowance"]
["Network Innovation Competition",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P206,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P206,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P206,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P206,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""}]
["NIC funding awarded",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$200&Calculations!$P207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3935262759709199},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$200&Calculations!$P207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.74025933292284307},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$200&Calculations!$P207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2065241444757007},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$200&Calculations!$P207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6607142857142858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$200&Calculations!$P207,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5999999999999999},null,null,null,null,null,null,null,null,"InnovationNetwork Innovation CompetitionFunding Awarded"]
[]
["Ch3 Financial performance"]
[null,"Sharing factor","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","Cumulative","ED1"]
["Totex performance"]
["Annual allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":261.01282649176153},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P212,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual allowance"]
["Annual Actual allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":259.00571997128316},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P213,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual Actual allowance"]
["Annual Difference",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0071065204783736},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P214,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual Difference"]
["Annual Difference %",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.6896853976703896E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P215,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual Difference %"]
["Cumulative Allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1355.164458168565},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P216,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative Allowance"]
["Cumulative Actual and Forecast",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1288.2475712298276},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P217,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative Actual and Forecast"]
["Cumulative Difference",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-66.916886938737434},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P218,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative Difference"]
["Cumulative Difference %",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.9379163197042636E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P219,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative Difference %"]
["ED1 Allowance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P220,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2112.725005792227},"Financial performanceTotex performanceForecast Allowance"]
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["ED1 Difference",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P222,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-67.814219678581821},"Financial performanceTotex performanceForecast Difference"]
["ED1 Difference %",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P223,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.2097986956495995E-2},"Financial performanceTotex performanceForecast Difference %"]
["Sharing factor",{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!B$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P224,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceSharing factor"]
["Annual totex performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0071065204783776},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P225,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual totex performance"]
["Annual customer share",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.15314105899710231},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P226,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual customer share"]
["Annual DNO share",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.8539654614812753},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P227,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAnnual DNO share"]
["Cumulative totex performance",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-66.916886938737463},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P228,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative totex performance"]
["Cumulative customer share",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-29.402570528630829},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$210&Calculations!$P229,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},"Financial performanceTotex performanceCumulative customer share"]
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["Allowed totex ",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":278.60929936103543},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":280.15620245870957},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":268.57396889226197},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":266.8121609647967},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":261.01282649176153},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P234,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAllowed totex "]
["Actual totex",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":254.1073272439092},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":262.17636175330051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":257.61515543872048},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":255.34300682261437},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":259.00571997128316},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P235,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceActual totex"]
["Overspend",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-24.501972117126229},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-17.97984070540906},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-10.958813453541495},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-11.469154142182344},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0071065204783776},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P236,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceOverspend"]
["Totex incentive rate",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.59257609279855283},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P237,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceTotex incentive rate"]
["Allowed totex after totex incentive rate",null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!C$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!D$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!E$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":267.08073333529637},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":271.1277829605865},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":263.79228501974592},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":262.90140089154113},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":260.85968543276448},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P238,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,null,"Financial performanceTotex performanceAllowed totex after totex incentive rate"]
[]
["Customer Bill Impact"]
["Regional estimates of GB customer cost to meet allowed revenue",null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":102.01483290505504},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":106.82671788544558},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":94.978061361567185},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":90.010887511622883},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":92.720392857142855},{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P241,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":92.707315373087525},null,null,null,null,"Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
[]
["RAV"]
["RAV 1st April",null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1803.7918563003009},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1834.6268358588552},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1865.5947992071149},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1890.6201135885972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1914.7981558552913},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P244,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Financial performanceRAVRAV at 1st April"]
["Slow Money",null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":196.08161249407945},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":198.97460347824637},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":193.16652524612891},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":192.49028707387302},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":190.76385100926873},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P245,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Financial performanceRAVSlow Money"]
["Depreciation",null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-165.24663293552535},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-168.00664012998669},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-168.14121086464667},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-168.31224480717887},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-166.54398353739089},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P246,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Financial performanceRAVDepreciation"]
["RAV 31st March",null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!F$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1834.6268358588552},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!G$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1865.5947992071149},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!H$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1890.6201135885972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!I$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1914.7981558552913},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!J$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1939.0180233271694},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!K$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!L$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$210&Calculations!$P247,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,"Financial performanceRAVRAV at 31st March"]
[]
["Ch4 Expenditure Drivers"]
[null,null,"2005/06","2006/07","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","Cumulative","ED1"]
["Allowances"]
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["Actuals/Forecasts"]
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["Allowances vs Expenditure"]
["Cumulative allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!U$250&Calculations!$X256,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1355.164458168565},null,null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!U$250&Calculations!$X257,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":1288.2475712298276},null,null,"Expenditure driversAllowances vs ExpenditureActual"]
["Cumulative difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!U$250&Calculations!$X258,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-66.916886938737434},null,null,"Expenditure driversAllowances vs ExpenditureDifference"]
["Cumulative difference %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!U$250&Calculations!$X259,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-4.9379163197042636E-2},null,null,"Expenditure driversAllowances vs ExpenditureDifference %"]
["ED1 allowance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!V$250&Calculations!$X260,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2112.725005792227},null,"Expenditure driversAllowances vs ExpenditureAllowance"]
["ED1 actual (and forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!V$250&Calculations!$X261,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":2044.9112141601297},null,"Expenditure driversAllowances vs ExpenditureActual"]
["ED1 difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!V$250&Calculations!$X262,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-67.813791632097264},null,"Expenditure driversAllowances vs ExpenditureDifference"]
["ED1 difference %",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dataset!$A:$V,MATCH(Calculations!V$250&Calculations!$X263,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0))","v":-3.209778435252085E-2},null,"Expenditure driversAllowances vs ExpenditureDifference %"]
[]
["Network Reinforcement"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.320111993317731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.85733435260315},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.545781674387779},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.237258397366734},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.365550292938728},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.505818009658299},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":33.758360088612797},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X266,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":32.069304306005229},null,null,null,"Expenditure driversNetwork ReinforcementBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.491398052403536},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.639556572055874},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.051226331367371},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.423761466345706},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.22974734398408},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.90499417392731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.647902554289491},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X267,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.750084104173158},null,null,null,"Expenditure driversNetwork ReinforcementDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":18.762118230999373},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":16.500740605262592},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":18.042903428074599},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":13.420082544267549},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":15.564765237352839},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X268,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork ReinforcementDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.7292798214041625},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-12.138815966793281},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.0083229032927719},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-13.003678922078157},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-10.664982106631241},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X269,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork ReinforcementDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.31752767919494634},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.42384790198313826},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.30740675319573074},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.49212065960556489},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.40659873565565652},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X270,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork ReinforcementDifference %"]
[]
["Replacing and refurbishing equipment"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":74.030286500606351},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":76.973025322889086},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":74.265385619544574},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":71.993831688210904},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":72.15273683834566},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":70.592208674855414},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":68.378537729983449},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X273,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":67.15834286904969},null,null,null,"Expenditure driversReplacing and refurbishing equipmentBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":70.041112997662097},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":71.07994212516904},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":67.75185228136074},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":66.088487700189589},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":64.984273787112954},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":63.272279554275634},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":60.301593835558627},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X274,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58.963875109824208},null,null,null,"Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":54.199597075095241},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":57.823016647288846},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":56.881236123780184},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":54.033797937964735},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.988240893013689},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X275,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReplacing and refurbishing equipmentDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-15.841515922566856},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-13.256925477880195},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-10.870616157580557},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-12.054689762224854},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-11.996032894099265},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X276,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReplacing and refurbishing equipmentDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.22617453156541972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.18650726325206146},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.16044751237850924},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.18240226371816753},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.18459901442305879},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X277,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReplacing and refurbishing equipmentDifference %"]
[]
["Network faults"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.856760682068476},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.785982044722619},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.62693300926842},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.420551974416782},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.253225805584147},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.465826365836389},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.788055246065262},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X280,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.815981584340822},null,null,null,"Expenditure driversNetwork faultsBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.766129509808376},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":31.39025840612145},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.909677226751747},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.419654677175068},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.943801963221802},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.79061620788762},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.774952802508551},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X281,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.451093123657063},null,null,null,"Expenditure driversNetwork faultsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":36.483972985918307},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":35.175684102885079},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":34.804228607633469},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":36.917735463636156},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":38.064566491757425},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X282,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork faultsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7178434761099304},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7854256967636282},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.8945513808817225},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.4980807864610881},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.1207645285356236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X283,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork faultsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14851804575855582},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12059237129521139},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12599780166940924},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.21361454807495978},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.27120018154374242},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X284,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNetwork faultsDifference %"]
[]
["Operational support"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.022509323519714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.517239621435415},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.052910085443337},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.191016646826576},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.053525893825174},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.814909537795657},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.027850685371824},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X287,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.954378144169958},null,null,null,"Expenditure driversOperational supportBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.673582373701642},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.083644012822141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.342800210842803},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.239475681153159},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.845754961629133},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.446779447115937},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.31868855758416},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X288,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":49.849564415516156},null,null,null,"Expenditure driversOperational supportDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.901942980767849},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":56.806582746384962},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":59.759703761870483},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58.646622476465041},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.901942980767849},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X289,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational supportDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2283606070662074},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7229387335628203},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.41690355102768},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4071467953118812},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6398485514456809},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X290,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational supportDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1289938173600136E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0679882774717335E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1639354206717023},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14455937920606726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15025538626009408},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X291,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational supportDifference %"]
[]
["Business support"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.975105582874111},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.029769027069772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.977794119733549},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.041248112912069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.051871282152451},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.135522191841972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.218724767806549},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X294,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.12866784094447},null,null,null,"Expenditure driversBusiness SupportBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.414025668937686},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.15231337620682},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.821065565789418},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.762018017915228},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.537276583914515},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.3511295588096},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.271478752879563},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X295,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.963602292336418},null,null,null,"Expenditure driversBusiness SupportDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.355994700281126},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.217028104565326},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.951981115135858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.321440147479127},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.004684230261354},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X296,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0580309686565599},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.9352852716414937},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1309155493464402},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5594221295638988},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4674076463468388},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X297,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.2430108729943418E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-6.8743383386642654E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.0649613030533494E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6171065394366552E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9602457193901947E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X298,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDifference %"]
[]
["Black start, Flood mitigation, Physical security and Tree cutting"]
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["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.931250714863433},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.814391481014166},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.410363469163959},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.942551750632731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.710244274098686},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.385964344763648},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.098886032713414},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X302,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.013515454786132},null,null,null,"Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.410519272664491},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.163710558969793},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.248473003342633},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7471257107352152},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.789396051784236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X303,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.520731442198942},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.65068092204437278},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.161890465821326},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.1954260398975158},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.9151777685549263E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X304,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.12745783979750597},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-5.5075280270678595E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10182764720521721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10924563731932022},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.3902868748724438E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X305,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
[]
["Connections"]
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["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4121425433342991},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4827759089442045},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4800426565018463},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4726872174608445},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5234213289475305},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6401997304584195},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8531964521688411},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X309,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6715151563125965},null,null,null,"Expenditure driversConnectionsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5724589666039863},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7164916328215725},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.004325644093309},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3796863634461602},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9401801779987835},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X310,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversConnectionsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1603164232696872},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2337157238773679},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5242829875914627},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-9.3000854014684275E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.416758849051253},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X311,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversConnectionsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.89560064733300826},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.89968479065323748},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0178385363548619},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.7611248749118011E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.95773100644244602},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X312,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversConnectionsDifference %"]
[]
["Reinforcement"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":25.577084356203112},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.55845872180408},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.37930271681762},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.819622469486045},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.139381939317897},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":25.05293439773201},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.07325293205048},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X315,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":25.911362202756113},null,null,null,"Expenditure driversReinforcementBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.966863827186796},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.75763758400624},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":21.931803909625753},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":22.350463619902474},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":21.84087079384437},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.367751647750048},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":25.750599019780616},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X316,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.966607578892713},null,null,null,"Expenditure driversReinforcementDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":14.144547994944281},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.680371171789677},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.910731406152761},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.83533854113783},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.222406829834501},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X317,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReinforcementDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-9.8223158322425146},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-13.077266412216563},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-9.0210725034729915},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-11.515125078764644},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-11.618463964009869},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X318,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReinforcementDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.40982899986691529},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.52821140013232315},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.41132378078183029},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.51520743706232297},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.53195974069332508},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X319,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversReinforcementDifference %"]
[]
["Transmission connection point"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10038379029057316},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.88595551015092266},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4695825351868212},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5908909836545615},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2479277677677354},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4512922072732795},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5322149364152389},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X322,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1616763057181525},null,null,null,"Expenditure driversTransmission Connection PointBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1123916818824389},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3991430791054218},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6393797652397761},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6006106289823911},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8654552211921751},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.897042795718846},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0441070823400342},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X323,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1119613689678434},null,null,null,"Expenditure driversTransmission Connection PointDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5111269451103407E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10387780065134448},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1278463778285322},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.20505763968356111},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.40217822951955329},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X324,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTransmission Connection PointDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0672804124313355},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.2952652784540772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.511533387411244},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.3955529892988301},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.4632769916726218},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X325,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTransmission Connection PointDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.95944659584763881},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.92575612730203294},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.92201539842122349},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.87188786831065268},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.78440745993220395},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X326,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTransmission Connection PointDifference %"]
[]
["Diversions (excluding rail electrification)"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.8740257687437731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.6617156778359714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.4299885190778676},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.858604556719941},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.7204068010548221},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.8206753625275161},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.9328504696490469},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X329,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.7266404419528296},null,null,null,"Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.8995594435319889},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.8522236412081217},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5955033424494758},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.6890746133891694},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.5279877052783446},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.443183417951869},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.2805388882918454},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X330,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1672572633114608},null,null,null,"Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.0117616383922643},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.8865410511424709},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4788537983652956},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6851382685264955},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.4618306838145561},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X331,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.88779780513972462},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0343174099343493},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.88335045591581984},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.99606365513732609},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9338429785362115},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X332,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions (Excluding Rail Electrification)Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.12867456428279536},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15094624228464146},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.13393222776955732},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14890903640745132},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.29623875929983157},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X333,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions (Excluding Rail Electrification)Difference %"]
[]
["Diversions rail elec"]
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["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.244189687296013},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3164420853369947},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.93530449203087984},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2346809045872154},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.21690480735027481},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.1619652027627656},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.6202207308081376},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X337,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.1539626863144599},null,null,null,"Expenditure driversDiversions Rail ElecDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.32472607460995989},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5479418696744531E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8732113496671084E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.77589170404798746},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.30675946928571424},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X338,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions Rail ElecDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.9194636126860531},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.27096266664025},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.92643128068121272},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.45878920053922789},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9854661935439423E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X339,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions Rail ElecDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.85530364191218755},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.98036669296218204},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.99051302391331386},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.37158524023064288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.4142585082973062},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X340,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversDiversions Rail ElecDifference %"]
[]
["Asset replacement"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":56.106936218652457},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58.515288397745849},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":57.734465579888855},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":57.497660968443014},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":57.406270055395474},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.825044507632022},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.742857339785239},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X343,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.162259056086064},null,null,null,"Expenditure driversAsset ReplacementBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":54.06495459694132},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.243018376030534},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.308632097597254},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.649636856527557},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.541631338026811},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.110161375823949},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":47.666268441861746},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X344,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":46.490206691489675},null,null,null,"Expenditure driversAsset ReplacementDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":42.492767622619851},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":46.462134282531387},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":45.182415686150357},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":42.742308278392223},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":42.674400400706183},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X345,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAsset ReplacementDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-11.572186974321468},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.7808840934991466},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.1262164114468973},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-9.9073285781353349},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.8672309373206275},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X346,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAsset ReplacementDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.21404229524639526},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.1589501144511882},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.15243715870573174},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.18817468020023037},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.17204016844493022},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X347,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversAsset ReplacementDifference %"]
[]
["Refurbishment"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.8581618954017571},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.0800680233307425},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7945041564834057},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.2347625529058108},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5793190502670411},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5848082571309092},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4429664575675805},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X350,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7789907860559202},null,null,null,"Expenditure driversRefurbishment BPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.9782193721124086},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.9707346079887378},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.734291113847962},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.4721127929041398},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.4201258257874843},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.2649966842862881},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9769748235840785},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X351,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9839873304700761},null,null,null,"Expenditure driversRefurbishment DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.0942030803330649},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3707977648830498},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5928958866243885},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.2697658137110617},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7278029839922562},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X352,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRefurbishment DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.8840162917793437},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.599936843105688},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.1413952272235734},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.20234697919307809},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.69232284179522807},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X353,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRefurbishment Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.26998524857337991},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.37297888806813234},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.16949003360969678},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.1264439552865363E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10783633538993898},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X354,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRefurbishment Difference %"]
[]
["Civil Works condition driven"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.3748313401668879},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.3379983234507824},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.3594821212827908},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9661547205598442},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9864960414207706},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9884918118045984},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9878489840526807},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X357,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9857963232709981},null,null,null,"Expenditure driversCivil Works Condition DrivenBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.2853778456330458},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.964506232229482},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.9188050637661007},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5855818669288881},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.6909875200176625},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7057971613725424},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.6140545251846365},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X358,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5436272482785913},null,null,null,"Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.9038799284326511},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.295088681899629},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4162709771496469},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.968449304168868},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9533737623959069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X359,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversCivil Works Condition DrivenDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.3814979172003947},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.66941755032985295},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.5025340866164538},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.6171325627600202},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.7376137576217556},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X360,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversCivil Works Condition DrivenDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.261381107945165},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.13484071104272297},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.30546729686133023},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.35265591361976184},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.37041534436126855},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X361,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversCivil Works Condition DrivenDifference %"]
[]
["Operational IT and Telecoms"]
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["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6970105436237874},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.1014400216996219},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7762263153587421},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7576173537956858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.0311214058457976},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.9440817966221173},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.875067495062043},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X365,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3219993616806969},null,null,null,"Expenditure driversOperational IT and telecomsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2017012353961305},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3742634809749288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.136387769336495},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.5522582488678061},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.0442180983162865},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X366,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational IT and telecomsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.495309308227657},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.7271765407246931},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.6398385460222471},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.2053591049278798},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3096692470488946E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X367,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational IT and telecomsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.43800328068910788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.33856647012959651},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.28389444188881341},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.25335352032172775},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2488955682397859E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X368,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOperational IT and telecomsDifference %"]
[]
["Blackstart"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85888513253800236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.89642748073720158},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.83768837583659583},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.78835353561937183},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.40828618444913706},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.41745803143079685},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.41230972968118401},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X371,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.33330739803593562},null,null,null,"Expenditure driversBlackstartBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.60985593028572882},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.69541349753674508},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.7343381008943427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.73902813807686962},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56649881963693205},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.48977443792261777},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.46687143110763446},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X372,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.38476064109191049},null,null,null,"Expenditure driversBlackstartDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.48078051129215227},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85439167863404009},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.94646451516136221},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.90840677420309668},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56205482841869803},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X373,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlackstartDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.12907541899357655},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.158978181097295},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.2121264142670195},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.16937863612622706},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.4439912182340224E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X374,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlackstartDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.21164903476974031},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.2286095706517326},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.28886750395856209},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.22919105159783407},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.8446610375678578E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X375,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBlackstartDifference %"]
[]
["BT21CN"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7277746601709274},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0666616931481023},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3978947113483635},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.3107224626300536},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.18578354786624399},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.18776082377115064},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.18954279663749071},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X378,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.19146328839450527},null,null,null,"Expenditure driversBT21CNBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7078382127708782},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8562307895582761},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.79380655955267809},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.45256862464545372},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.44476835635706752},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.33811200134299352},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.34280847113462881},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X379,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.32100037443113649},null,null,null,"Expenditure driversBT21CNDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2813527372118056},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5856708752858619},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4657681884018436},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.70715748973948878},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.46609355291590643},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X380,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBT21CNDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.42648547555907257},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.27055991427241421},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.67196162884916555},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.25458886509403506},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.132519655883891E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X381,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBT21CNDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.24972241068849382},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.14575769122803897},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.84650551291466525},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.56254201292341521},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7946748580554782E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X382,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBT21CNDifference %"]
[]
["Legal and safety"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.9703744417285076},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6121099398116119},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7306809079412542},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5601544803890999},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.4529949104918769},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.3129454519562556},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.9360967138028995},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X385,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.8733578292772788},null,null,null,"Expenditure driversLegal & SafetyBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.8784705880805976},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7659374704215214},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.2856917836281321},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.1254455012650109},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.9890520962819349},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.8319839302315057},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4817017182351684},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X386,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3641509897879378},null,null,null,"Expenditure driversLegal & SafetyDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7006954776611738},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6675420355538511},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8846328297827717},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9140857547350771},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.389757589652389},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X387,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLegal & SafetyDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.1777751104194238},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0983954348676703},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.4010589538453604},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.2113597465299337},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.5992945066295459},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X388,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLegal & SafetyDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.44640529672153978},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.44029017331653714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.32691547236261304},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.29363125658998213},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.40092093761327308},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X389,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversLegal & SafetyDifference %"]
[]
["QoS and North of Scotland resilience"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.68558854279225012},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.57142994282687598},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.57328251790429108},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.57659005896662496},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.58160938266410567},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.57194298722958525},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12303971237552731},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X392,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.11867003451848522},null,null,null,"Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.66319149513049125},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.63181360654539476},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62298147799188419},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62365645560197558},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62616771580934716},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62333974734616382},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.17180107443764112},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X393,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1665784965198715},null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9364693396467669},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5362534047185332},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3765010861509497},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9602888039235569},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9223764428317307},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X394,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2732778445162758},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9044397981731385},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7535196081590656},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3366323483215812},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2962087270223837},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X395,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4277849779556955},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0142430907529176},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8147218980110824},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7466658563907269},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6670825867386676},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X396,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversQoS & North of Scotland ResilienceDifference %"]
[]
["Flood Mitigation"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5348878606602447},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2749417251171984},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6025473002914039},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2128387853554623},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.3753596026163471},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.43079560307077369},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.28805480095705799},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X399,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.29970055498549408},null,null,null,"Expenditure driversFlood MitigationBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7527157193651077},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5890278449636051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2653771045025395},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0186703729258075},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.78390801069432814},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.80164596015988265},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.66925407779244772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X400,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.68397381572783988},null,null,null,"Expenditure driversFlood MitigationDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.81868764246705772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85736034628609137},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0350510150560148},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.231975980060912},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2021117183510821},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X401,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFlood MitigationDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.93402807689805001},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.73166749867751368},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.23032608944652466},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.21330560713510449},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.8053577125580764},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X402,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFlood MitigationDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.53290334911607129},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.46044976555730005},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.18202169821704911},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.20939610378816828},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":22.388713125979297},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X403,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFlood MitigationDifference %"]
[]
["Physical Security"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15518979464664254},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15925532692300504},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12306407398348382},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.0736782679488681E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1615819019036763E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.174030638135933E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1866665140488396E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X406,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1994906023803312E-2},null,null,null,"Expenditure driversPhysical SecurityBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14962541864031051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15200056861608702},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.12089102623018065},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1574860702473268E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.24689546189537642},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0110769031840229E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0224347072412791E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X407,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0339616867309444E-2},null,null,null,"Expenditure driversPhysical SecurityDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5190748604829005E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7499019933347036E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6049963518435154E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6388849093543172E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.2146181207081303},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X408,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPhysical SecurityDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.13443467003548151},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.14425066662275232},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.11528602987833714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-6.5186011608930089E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.2277341187246122E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X409,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPhysical SecurityDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.89847481301725518},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.94901399340874248},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.95363596019797692},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.71183304139243464},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.13073282489462629},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X410,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPhysical SecurityDifference %"]
[]
["Rising and Lateral Mains"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9625823862143152},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9730088852136338},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9790390505411541},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9845309836721721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9948681433961397},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0061032745167444},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0153221519404529},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X413,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0398334152422084},null,null,null,"Expenditure driversRising and Lateral MainsBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0047229702044427},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0454521193620185},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9963174465967455},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.928587559183534},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.886760746923936},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8532123314498488},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7014875737935333},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X414,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6250534651547377},null,null,null,"Expenditure driversRising and Lateral MainsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.427393706497879},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1093250426889218},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2238853854539375},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3461170519530807},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1665701930034371},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X415,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRising and Lateral MainsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.57732926370656368},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.93612707667309669},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.77243206114280794},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.58247050723045324},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.72019055392049891},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X416,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRising and Lateral MainsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.28798456060374633},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.45766266920248272},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.38692847295385008},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.30201921839475188},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.38170740783888751},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X417,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversRising and Lateral MainsDifference %"]
[]
["Overhead Line Clearances"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3013267141989684},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0063875623415628},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8809557593267932},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4280959789896337},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4077558038571425},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3998888737008626},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.75555070818786885},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X420,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.74196841480642106},null,null,null,"Expenditure driversOverhead Line ClearancesBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3231243838331954},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.33891716142191},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2402943288828121},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.730523042021237},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6840936480919715},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6408194354730314},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0676994643843094},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X421,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9460084370810919},null,null,null,"Expenditure driversOverhead Line ClearancesDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.8751547456672908},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.4276013260862728},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.4982711668380455},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.9910118325086752},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.8387796385347261},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X422,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOverhead Line ClearancesDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5520303618340954},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0886841646643628},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2579768379552334},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2604887904874382},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1546859904427547},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X423,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOverhead Line ClearancesDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.76796113147301159},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62555734799208873},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.38822918854688065},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.46162906193766323},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.80276110782291288},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X424,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversOverhead Line ClearancesDifference %"]
[]
["Environmental Reporting & Losses"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5390659511428435},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5404211470179783},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3361789009722809},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3710936398886948},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0789104337968494},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1552893384118066},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0709613420718396},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X427,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1570041527465482},null,null,null,"Expenditure driversEnvironmental Reporting & LossesBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3787867048306934},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3886507810394639},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2991421739481166},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2756290306468614},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1790068373819829},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1683356051800249},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0857498708809774},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X428,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0725968753943786},null,null,null,"Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.8027330798844492},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.90764561654376252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.79507553110185381},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.85824170975208947},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.67342305714267747},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X429,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversEnvironmental Reporting & LossesDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.57605362494624424},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.48100516449570141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.50406664284626279},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.41738732089477193},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.50558378023930539},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X430,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversEnvironmental Reporting & LossesDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.41779749030650837},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.3463831015423825},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.38799959923893096},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.32720117751092426},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.42882175421642854},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X431,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversEnvironmental Reporting & LossesDifference %"]
[]
["Faults"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.55332787810109},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.605685580007126},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.545333976574252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.432281038077537},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.347881650149784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.523957090478998},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.702263459216461},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X434,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.688420991555414},null,null,null,"Expenditure driversFaultsBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.937471371051167},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.680751532084656},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":24.337498617759007},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.982235471197658},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.638303966214544},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.524717988180559},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.484617135807714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X435,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":23.211685794720953},null,null,null,"Expenditure driversFaultsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.699746370991964},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.309057090869452},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.1269246552331},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.535292127718318},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.558588064390026},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X436,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFaultsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7622749999407965},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6283055587847954},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7894260374740938},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5530566565206598},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.9202840981754825},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X437,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFaultsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15086834362477741},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10649212020015},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.11461432751509874},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.23154875045697079},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.29275721761029971},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X438,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversFaultsDifference %"]
[]
["Severe Weather 1 in 20"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2880717793564733},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.30222565642704},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3152025709615305},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3302946319645232},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3469369135989628},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3641117457702621},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3814775232556691},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X441,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3990667490006377},null,null,null,"Expenditure driversSevere Weather 1 in 20BPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0571417908367402},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0570648184468416},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0552337382999573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0525328370966236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0513266842859308},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0579796899053859},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0654445924763098},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X442,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0656210165682745},null,null,null,"Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3795046710488974E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X443,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSevere Weather 1 in 20DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0557622861656912},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0570648184468416},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0552337382999573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0525328370966236},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0513266842859308},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X444,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSevere Weather 1 in 20Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.99869506183275847},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X445,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSevere Weather 1 in 20Difference %"]
[]
["ONIs"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.0153610246109173},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.8780708082884559},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7663964617326391},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6579763043747207},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5584072418353996},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5777575295871253},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7043142635931332},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X448,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7284938437847712},null,null,null,"Expenditure driversONIsBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.7715163479204703},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6524420555899537},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.5169448706927797},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.384886368880788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.2541713127213301},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.2079185298016721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.2248910742245354},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X449,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.1737863123678363},null,null,null,"Expenditure driversONIsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.7828471102552967},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.8666270120156261},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6773039524003632},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.382443335917837},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5059784273673928},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X450,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversONIsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0113307623348264},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2141849564256724},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1603590817075835},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.997556967037049},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2518071146460628},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X451,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversONIsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.34849260421128792},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.39172183184716869},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.39158612825440481},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.37095619669542396},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.4285751226257159},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X452,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversONIsDifference %"]
[]
["Tree Cutting"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6828174039911534},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7356909734964034},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.742954232490673},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6076184256198296},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7377852156043225},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.8086062475268339},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.7704872706226755},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X455,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.8616940218369109},null,null,null,"Expenditure driversTree CuttingBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.4190536465722854},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.3779495698977282},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.2897572375368949},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0932783789275788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.1129419818720496},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0744331776493077},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9425361767409211},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X456,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9244413810990704},null,null,null,"Expenditure driversTree CuttingDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0958603703004535},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.4442086320563252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.2613524767734141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.5803541073776639},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.8106113843063252},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X457,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTree CuttingDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.32319327627183192},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.6259062158597004E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.0284047607634808},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.5129242715499149},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.30233059756572445},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X458,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTree CuttingDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.4312712125750142E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.0654103719305448E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.11070308238067092},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.16637830807598597},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.3175959878504288E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X459,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTree CuttingDifference %"]
[]
["I&M"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.034308963377224},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.913516215179541},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.74044551302029},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.844914365853189},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.788244076474701},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.894415384808834},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.899096490420785},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X462,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.64238503695907},null,null,null,"Expenditure driversI&MBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.319436415753868},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.183204373601709},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.008574105482806},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.9947303508894745},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.891228749689601},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.8657168220273128},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.8069204779571493},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X463,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6355202958553594},null,null,null,"Expenditure driversI&MDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.980999870919987},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.212931081204847},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.651872796057846},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.605903512989167},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.345440157629501},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X464,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversI&MDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6615634551661191},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0297267076031371},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.64329869057504041},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.61117316209969275},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.45421140793989956},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X465,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversI&MDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.16101300383318817},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10112010618902387},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.427475920097693E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1149539871808725E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.5920625175527689E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X466,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversI&MDifference %"]
[]
["NOCs Other"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1402648571443734},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1701102401524031},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1423339284359639},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.196342030240094},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1652211935139656},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1673891684767215},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2255481596177051},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X469,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2240656519743105},null,null,null,"Expenditure driversNOCs OtherBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9269576009123774},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9112795199966066},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8732818741850301},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8831242174356726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8473847660741414},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8259115270618658},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8313027843014753},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X470,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.8045513626313459},null,null,null,"Expenditure driversNOCs OtherDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1760421828957441},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.0871579332393737},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9206509910573444},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2913991232361322},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4915101842368266},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X471,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNOCs OtherDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.75091541801663331},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.8241215867572329},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.95263088312768573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.59172509419954045},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.3558745818373148},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X472,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNOCs OtherDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.25655151881344695},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.28307882534006679},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.33154800845910304},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.2052374610226945},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.12498296193667575},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X473,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNOCs OtherDifference %"]
[]
["Non Op Capex"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.431433814113248},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.95335264887639},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.2241503761335384},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.835414750864057},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.143962536051626},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.3539113966755245},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.277189529477768},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X476,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.7056483288559274},null,null,null,"Expenditure driversNon Op CapexBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.238111255519314},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.627926066795402},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0229975536548661},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.095390700689775},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.008525730930847},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9139716680176573},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.6792936208640477},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X477,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.287483762021413},null,null,null,"Expenditure driversNon Op CapexDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.356635573080263},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":11.696202073231721},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":12.372493643875913},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.866684705660102},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":10.629244823271035},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X478,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.88147568243905106},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.8276006436319037E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3494960902210469},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.77129400497032741},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62071909234018818},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X479,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.843628367766306E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.8717269136486314E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.37121766578162219},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.640060972752924E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.2019033474819067E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X480,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversNon Op CapexDifference %"]
[]
["Smart Meter"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3862965087549812},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3990260668477363},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2299087038910521},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6034939185123149},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.5069665815980287},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3041096053628363},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X483,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversSmart MeterBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.62655413557050899},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.2357662609509363},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9633199731141895},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1024573480961624},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4664751761759764},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.9319712717576589},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X484,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversSmart MeterDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.51666563316179481},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7536050937246954},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3834675519380437},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.9675640684962139},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3611672829306403},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X485,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSmart MeterDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10988850240871417},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.48216116722624092},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.57985242117614577},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.13489327959994846},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10530789324533618},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X486,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSmart MeterDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.17538548733487358},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.21565812833277292},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.19567661489041688},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.3479495272586537E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.2695703675641919E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X487,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversSmart MeterDifference %"]
[]
["Closely Associated Indirects"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":53.022509323519714},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.517239621435415},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.052910085443337},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.191016646826576},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.053525893825174},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.814909537795657},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.027850685371824},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X490,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.954378144169958},null,null,null,"Expenditure driversClosely Associated IndirectsBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.673582373701642},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":52.083644012822141},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.342800210842803},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":51.239475681153159},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.845754961629133},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.446779447115937},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":50.31868855758416},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X491,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":49.849564415516156},null,null,null,"Expenditure driversClosely Associated IndirectsDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":55.901942980767849},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":56.806582746384962},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":59.759703761870483},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58.646622476465041},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":58.485603513074814},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X492,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.2283606070662074},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.7229387335628203},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.41690355102768},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.4071467953118812},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":7.6398485514456809},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X493,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":6.1289938173600136E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":9.0679882774717335E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.1639354206717023},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.14455937920606726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.15025538626009408},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X494,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversClosely Associated IndirectsDifference %"]
[]
["Business Support"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.975105582874111},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.029769027069772},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.977794119733549},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.041248112912069},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.051871282152451},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.135522191841972},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.218724767806549},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X497,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.12866784094447},null,null,null,"Expenditure driversBusiness SupportBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.414025668937686},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.15231337620682},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.821065565789418},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.762018017915228},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.537276583914515},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.3511295588096},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":27.271478752879563},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X498,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.963602292336418},null,null,null,"Expenditure driversBusiness SupportDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.355994700281126},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":26.217028104565326},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":28.951981115135858},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":29.321440147479127},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":30.004684230261354},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X499,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.0580309686565599},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.9352852716414937},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.1309155493464402},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.5594221295638988},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4674076463468388},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X500,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.2430108729943418E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-6.8743383386642654E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.0649613030533494E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":5.6171065394366552E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":8.9602457193901947E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X501,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversBusiness SupportDifference %"]
[]
["HVP ED1"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.7838402186336615},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.6183342003364345},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7438278327136709},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.7855567158873784},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.7300601181928152},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.96837224978526248},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.67982693651741033},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X504,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.51469268250750444},null,null,null,"Expenditure driversHVP ED1BPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.6169133882186233},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4556788379389651},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5445149852377265},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.5853409465934249},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6277892613827094},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.91039194920476263},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.64645303160639245},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X505,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.48942550975851434},null,null,null,"Expenditure driversHVP ED1DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.16950962604459782},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.32782508561268375},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.8159595706807303},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.3093815129064552},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.6488643950028938},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X506,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP ED1DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.4474037621740257},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-2.1278537523262817},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.72855541455699591},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.27595943368696957},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.1075133620184459E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X507,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP ED1Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.95313417606383899},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.8665032737392383},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.28632388442740064},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.10674005455666788},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2947089724797911E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X508,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP ED1Difference %"]
[]
["HVP DPCR5"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X511,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversHVP DPCR5DNO Baseline"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X512,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversHVP DPCR5DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3346787022002156},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4913306906215726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86518343595609015},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.54862502904437582},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.37596293611290521},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X513,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP DPCR5DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.3346787022002156},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.4913306906215726},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.86518343595609015},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.54862502904437582},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.37596293611290521},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X514,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP DPCR5Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X515,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversHVP DPCR5Difference %"]
[]
["Total of the disaggregated areas"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":284.24333718975487},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":286.67488416869264},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":278.13296360339911},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":276.62036621049185},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":272.78448720863508},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":270.74310450950202},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":267.70408603234495},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X518,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":262.81772720526482},null,null,null,"Expenditure driversTotal of the disaggregated areasBPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":276.12980495967821},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":276.96938580034606},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":265.4548174912407},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":262.97361975842313},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":256.34683681425412},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":251.08950525489095},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":246.71981023074673},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X519,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":241.09334416802071},null,null,null,"Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":252.50191842528699},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":255.101141056708},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":260.87674942232832},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":254.41327855524196},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":257.38659117600622},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X520,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTotal of the disaggregated areasDNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-23.627886534391223},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-21.868244743638058},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-4.5780680689123869},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.5603412031811672},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.0397543617521023},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X521,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTotal of the disaggregated areasDifference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-8.5568041225544192E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-7.8955458129231035E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.7246129161183715E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.2552091008387074E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.0560452185547978E-3},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X522,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversTotal of the disaggregated areasDifference %"]
[]
["Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)"]
["DNO forecast",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X525,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["DNO baseline",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":2.4316834624482326},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0718201229223916},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.0310414088367543},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.758067049946594},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":4.345103876778877},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X526,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0},null,null,null,"Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["DNO actual",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.2479606642041234},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.1778123408147367},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.3640024224859959},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.29345171866761416},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":1.093632576556363},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X527,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"]
["Baseline/actual difference",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.1837227982441083},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":0.10599221789234524},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-1.6670389863507589},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.46461533127898},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-3.2514713002225144},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X528,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"]
["Baseline/actual difference %",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!M$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.48679148274189005},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!N$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":3.4504695474000938E-2},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!O$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.54998885250813223},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!P$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.92191418759498067},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!Q$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":-0.7483069202554723},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!R$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!S$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},{"$f":"IFERROR(INDEX(Dataset!$A:$V,MATCH(Calculations!T$250&Calculations!$X529,Dataset!$V:$V,0),MATCH(Calculations!$A$1,Dataset!$A$1:$V$1,0)),\"\")","v":""},null,null,null,"Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"]

{"sheet":"Dataset","index":16,"n_rows":2398,"n_cols":41,"rows_kept":2398,"cut":false,"hidden":false,"merged":[]}
["Year","Schedule","Section","Category","Selection","Units","ENWL","NPgN","NPGY","WMID","EMID","SWALES","SWEST","LPN","SPN","EPN","SPD","SPMW","SSEH","SSES","Industry Average","xllookup"]
[2011,null,"Cover guide and drivers","Drivers","Customer numbers","number",{"$f":"TRANSPOSE('Guide & drivers'!C42:L55)","v":2359391},1575686,2258404,2446951,2614165,1099333,1541188,2251892,2233288,3516859,1992998,1485153,740768,3026488,{"$f":"AVERAGE(G2:T2)","v":2081611.7142857143},{"$f":"CONCATENATE(A2,B2,C2,D2,E2)","v":"2011Cover guide and driversDriversCustomer numbers"}]
[2012,null,"Cover guide and drivers","Drivers","Customer numbers","number",2364446,1581420,2266464,2462123,2623103,1103465,1551046,2267440,2247823,3537357,1994241,1487412,745907,3040102,{"$f":"AVERAGE(G3:T3)","v":2090882.0714285714},{"$f":"CONCATENATE(A3,B3,C3,D3,E3)","v":"2012Cover guide and driversDriversCustomer numbers"}]
[2013,null,"Cover guide and drivers","Drivers","Customer numbers","number",2368572,1583627,2272386,2469953,2619183,1108168,1561137,2279053,2257968,3556281,1996169,1490883,750446,3054120,2097710.4285714286,"2013Cover guide and driversDriversCustomer numbers"]
[2014,null,"Cover guide and drivers","Drivers","Customer numbers","number",2371790,1586437,2277373,2448930,2604846,1113015,1570645,2286322,2262882,3565115,1996758,1494271,754258,3067274,2099994,"2014Cover guide and driversDriversCustomer numbers"]
[2015,null,"Cover guide and drivers","Drivers","Customer numbers","number",2375305,1590615,2284044,2455914,2613507,1117685,1579687,2298560,2271189,3581606,1998881,1499500,757906,3082913,2107665.1428571427,"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,{"$f":"AVERAGE(G11:T11)","v":2142500.4285714286},"2020Cover guide and driversDriversCustomer numbers"]
[2011,null,"Cover guide and drivers","Drivers","Network length","km",{"$f":"TRANSPOSE('Guide & drivers'!C61:L74)","v":56952.256500000003},40159.667000000016,52782.961926666656,63459.141000000003,71700.131710000001,35162.267960000012,50183.207997999998,36627.93,52200,96266,63848.455602927686,49669.097599999994,47024.219469999996,76219.639999999985,56589.641197685312,"2011Cover guide and driversDriversNetwork length"]
[2012,null,"Cover guide and drivers","Drivers","Network length","km",57115.771616693863,40351.758999999991,52946.188226666665,64111.492838000013,71919.771001999994,35298.919188000007,50440.859432000012,36703.93,52315.753337957998,96408.800000005009,63943.000602927699,49619.097599999986,47477.557989999994,76727.234299999996,56812.866795303664,"2012Cover guide and driversDriversNetwork length"]
[2013,null,"Cover guide and drivers","Drivers","Network length","km",57296.447430266184,40668.071000000011,53163.735402583865,64147.94283900001,72058.561001000024,35362.00918600001,50584.059437000004,36732.209999999992,52449.362337958002,96541.527000005008,57811.997736846046,48454.395167842078,47676.322899523802,76965.986551000038,56422.330570644641,"2013Cover guide and driversDriversNetwork length"]
[2014,null,"Cover guide and drivers","Drivers","Network length","km",57547.744975918351,40787.159999000003,53299.514327041921,64280.346839000005,72381.281999000013,35458.700185000016,50761.225416999987,36822.660885999983,52686.697737957998,96767.731470005019,57324,46437.905000000006,48053.172696063913,76667.084951000012,56376.801891641946,"2014Cover guide and driversDriversNetwork length"]
[2015,null,"Cover guide and drivers","Drivers","Network length","km",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",57946.367779226537,41243.508564524876,53873.210402267505,64268.967406000011,72976.368520000004,35612.299267999995,50247.794924999995,36932.862785999983,52841.054692958009,97261.385480004988,57984.400000000009,46844.009730224265,48346.868000000009,77958.970150999972,56738.43340751472,"2016Cover guide and driversDriversNetwork length"]
[2017,null,"Cover guide and drivers","Drivers","Network length","km",57090.455839754562,41503.335225747483,54094.265093800197,64575.205716999997,73379.486008000007,35789.686006999989,50450.122099,37041.844345999991,52924.032794999999,97631.965539001991,58303.899999999987,46947.000000000007,49026.469458,77378.554823170562,56866.880210819632,"2017Cover guide and driversDriversNetwork length"]
[2018,null,"Cover guide and drivers","Drivers","Network length","km",57324.150313118742,41704.939999999995,54318.595839984468,64878.790940000014,73745.453676999969,35678.694949000004,50610.000512999992,37159.640605999994,53014.554055000015,97817.459049001991,58515.3,47051.391123952562,49153.939138000002,77486.957672170567,57032.847705444889,"2018Cover guide and driversDriversNetwork length"]
[2019,null,"Cover guide and drivers","Drivers","Network length","km",57348.877268724129,41839.145999999986,54653.815429421324,65153.474119457002,74111.282960556011,35758.720212539985,50798.961702923996,37270.953296,53134.233155000002,98070.964289002004,58578.599999999991,47151.000000000007,49356.677138000014,77710.035672170532,57209.767231699654,"2019Cover guide and driversDriversNetwork length"]
[2020,null,"Cover guide and drivers","Drivers","Network length","km",57432.086819622629,41922.931551430702,54890.935429421334,65363.59862845701,74399.804411556033,35832.165464539983,50935.805609924006,37456.535815999996,53252.597175000003,98393.938522182012,58696.800000000003,47253.2,49390.110138000011,77998.048672170553,{"$f":"AVERAGE(G21:T21)","v":57372.754159878874},{"$f":"CONCATENATE(A21,B21,C21,D21,E21)","v":"2020Cover guide and driversDriversNetwork length"}]
[2011,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",{"$f":"TRANSPOSE('Guide & drivers'!C80:L93)","v":23835.240000000005},15795.568039,23063.327530999999,24932.160369199999,27882.570168300001,12110.703833149997,14625.006989700001,29355,21694,34525,16195,16195,8521,33646.1,21598.262637882144,"2011Cover guide and driversDriversTotal units distributed"]
[2012,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",23367.42,15271.776647000001,22570.844872999998,24247.7224594,27073.8059125,11776.006430799998,14078.274136499997,28492.363018,20813,34093,19341,15787,8117.4,32536.799999999999,21254.743819799998,"2012Cover guide and driversDriversTotal units distributed"]
[2013,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",23484.006879054108,15489.97147,22692.940408999999,24682.022656299996,27598.090499799997,11769.627844999997,14412.4513085,28722.3,20994,35108,19537,16065,8333.7999999999993,33207.300000000003,21578.322219118148,"2013Cover guide and driversDriversTotal units distributed"]
[2014,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22820,15131.456553,22438.351294,24427.327903600002,26795.4234512,11640.559190899998,13932.8079879,28006,20508.407999999999,33794,18943,15997,8075.6,32359.1,21062.073884328565,"2014Cover guide and driversDriversTotal units distributed"]
[2015,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",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",22223.982317900001,14861.889987800001,22012.4342435,23941.29486478,26424.597493000005,11333.0047997,13561.178091400001,27442.399999999998,19413.399999999998,32721,18348,15449,7859.7,31425.5,20501.241557005716,"2016Cover guide and driversDriversTotal units distributed"]
[2017,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",22059.599999999999,14494.548007900001,21674.853999999999,23896.440088999996,26354.680935899996,11177.149974699998,13531.176227,27266,19468,33295,17961,15211,7427.8,30984.1,20342.953516749996,"2017Cover guide and driversDriversTotal units distributed"]
[2018,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21855.5,14414.141211400001,21614.843346000001,23772.670717600005,26187.575430100005,11072.683362400001,13505.5622692,27012,19373,33106,17833,15118,7662.7,31527.7,20289.669738335713,"2018Cover guide and driversDriversTotal units distributed"]
[2019,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21712.400000000001,14092.211493300001,21387.845752199999,23198.0434867,25596.813997499998,10940.408885299999,13193.503649300003,26864,19379,32994,17266,14655,7461.9,30870.799999999999,19972.280518878571,"2019Cover guide and driversDriversTotal units distributed"]
[2020,null,"Cover guide and drivers","Drivers","Total units distributed","GWh",21372.053551450004,13849.7709323,21059.512806399998,22872.208238199997,25312.9348746,10738.136367499999,13015.016993599998,25779,18763,31973,16920.727711282107,14377.938880265283,6996.6839146713137,26274.967177904851,{"$f":"AVERAGE(G31:T31)","v":19236.067960583827},{"$f":"CONCATENATE(A31,B31,C31,D31,E31)","v":"2020Cover guide and driversDriversTotal units distributed"}]
[2011,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",{"$f":"TRANSPOSE('Guide & drivers'!C99:L112)","v":4388.66},2997,4285,4662.2315439340582,5042.4508478319822,2152.6526031715616,2903.6347285714287,5203,3976,6966,3320,3320,1633,6692.8,4110.1735516792169,"2011Cover guide and driversDriversNetwork-wide Peak load"]
[2012,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4280.41,2852,4195,4792.1384571428571,5292.3975,2117.6,2854.9,5125,4108,6407,3611,3197,1559,6395.7,4056.22471122449,"2012Cover guide and driversDriversNetwork-wide Peak load"]
[2013,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4250.3999999999996,2777,4041,4782.4592000000002,5293.0717999999997,1999.5121999999999,2754.5462000000002,5167,4107,6408,3673,3245,1518,6387.1,4028.7920999999997,"2013Cover guide and driversDriversNetwork-wide Peak load"]
[2014,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4062.3505154639179,2604,4086,4492,5056,1992,2594,4820,3672,6096,3426,3023,1518,5916.3,3811.2607511045653,"2014Cover guide and driversDriversNetwork-wide Peak load"]
[2015,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",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",4233,2775,4059.8029999999999,4487.2,4968.3999999999996,1970.4,2536.8000000000002,4833,3809,6236,3626,3014,1417,5971.2,3852.6287857142856,"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",4160,2459.0740000000001,3994.02,4323.8,4769,1897.6,2486.8000000000002,4780,3672,5926,3596,3054,1429.5,5883.7,3745.1067142857137,"2019Cover guide and driversDriversNetwork-wide Peak load"]
[2020,null,"Cover guide and drivers","Drivers","Network-wide Peak load","MVA",4140,2410.7035999999998,3696.7076000000002,4251,4699,1824.2,2462.6,4389,3526,5401,3440,2999,1416.0001999999999,5584.9832000000006,{"$f":"AVERAGE(G41:T41)","v":3588.5853285714293},{"$f":"CONCATENATE(A41,B41,C41,D41,E41)","v":"2020Cover guide and driversDriversNetwork-wide Peak load"}]
["2019/20",null,"Incentive payments","Incentive payments","Interruptions Incentive Scheme (IIS)","£million",{"$f":"TRANSPOSE('Ch2 - Incentive payments'!D7:I20)","v":16.053830318673278},8.986969545454361,13.730795373572425,21.025292326555633,20.222334984673122,5.8033616203486282,6.4934849094340255,15.541498895162187,12.130030097779187,23.532146095983276,6.405178253056075,2.6906518987200641,1.486737596853168,6.276088266370329,11.455600013045412,"2019/20Incentive paymentsIncentive paymentsInterruptions Incentive Scheme (IIS)"]
["2019/20",null,"Incentive payments","Incentive payments","Incentive on Connections Engagement (ICE)","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Incentive paymentsIncentive paymentsIncentive on Connections Engagement (ICE)"]
["2019/20",null,"Incentive payments","Incentive payments","Time to Connect Incentive (TTC)","£million",1.4174505287780219,0,0.11979551246727969,1.9005913967507919,1.9005913967507919,0.95029569837539596,1.4254435475630938,0.41571087149015917,0.29231077164659774,0.91310671395707055,0.71020359451225812,0.12286767961265573,0.95029569837539596,1.7853735257478143,0.92171692400195193,"2019/20Incentive paymentsIncentive paymentsTime to Connect Incentive (TTC)"]
["2019/20",null,"Incentive payments","Incentive payments","Broad Measure of Customer Service (BMCS)","£million",3.7091498592598673,3.0923184338606582,3.9590125766801743,4.7514784918769797,4.7514784918769797,2.2569522836415654,3.3260349443138861,5.0959606825380606,5.1235331041239789,7.8138063798916928,4.7657329273526106,5.1898023827526316,2.7410091550015325,4.0161245970365291,4.3280281650147963,"2019/20Incentive paymentsIncentive paymentsBroad Measure of Customer Service (BMCS)"]
["2019/20",null,"Incentive payments","Incentive payments","Losses Discretionary Reward Scheme (LDR)","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Incentive paymentsIncentive paymentsLosses Discretionary Reward Scheme (LDR)"]
["2019/20",null,"Incentive payments","Incentive payments","Total Incentive payments","£million",21.180430706711167,12.079287979315019,17.809603462719878,27.677362215183404,26.874404873300893,9.0106096023655908,11.244963401311006,21.053170449190407,17.545873973549764,32.259059189832037,11.881114774920944,8.0033219610853514,5.1780424502300963,12.077586389154671,16.705345102062161,"2019/20Incentive paymentsIncentive paymentsTotal Incentive payments"]
["2014/15",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E14:J27)","v":36.640073590549427},65.263593012765512,60.91975461068175,70.240264927843555,45.955205017625758,56.484474605993647,51.61839022540542,20.880552693860501,50.094377878723435,52.795156547090876,46.588266134902469,32.777425808602871,73.521650442139261,59.845926312091294,{"$f":"'Ch2 outputs - reliability'!E28","v":50.830620346197044},"2014/15Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",36.657504157777147,58.347273834327041,52.534647278097268,65.226896034738303,42.650724570811484,48.531418088554837,51.998805069022978,18.956803001506117,48.737098319208734,45.755706282430737,48.465331872981338,30.148432689635179,66.720400630641748,47.509987567343558,{"$f":"'Ch2 outputs - reliability'!F28","v":46.26024092078034},"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",32.898724159894996,53.289053617217974,48.536328802021337,58.959998801692691,44.125718742980375,41.640402593673222,52.45442106315447,17.221403081760897,47.72406612080141,49.371118164933847,42.890137104120711,38.163762567344001,68.106799533817764,47.816860911788119,{"$f":"'Ch2 outputs - reliability'!G28","v":45.064279328871322},"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",33.231134789526514,51.815191338328248,48.134521699714547,55.644204704054559,46.941721378329682,48.466862177334583,62.036996859692863,14.216237738228251,46.686816912102771,48.521799998787159,41.305014942652988,30.498968578833164,57.346400442958711,55.132800030426985,{"$f":"'Ch2 outputs - reliability'!H28","v":45.287805763272942},"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",33.599835535799798,54.284162360704727,49.30312410435274,55.370759293066989,39.771354692320223,41.291048081756919,51.464783321049843,14.094928181289603,44.356534615362925,41.42250443833457,49.334735973885728,36.143988361905073,69.36756074747143,52.101690071799496,{"$f":"'Ch2 outputs - reliability'!I28","v":43.809931598728689},"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance","RORE basis points",27.953173606032383,46.970484349585917,50.787731056892142,48.484079757854929,37.902795587265402,43.521304769013874,46.09622421787283,13.199990545160157,45.038202284133625,43.78245405040235,44.528470703279616,32.221792272353056,63.173131970925297,47.154816761122468,{"$f":"'Ch2 outputs - reliability'!J28","v":41.21111264621851},{"$f":"CONCATENATE(A53,B53,C53,D53,E53)","v":"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance"}]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI RAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N14:N27)","v":"Green"},"Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI RAG rating"]
["2014/15",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E32:J45)","v":34.762432361317821},56.065170182602337,50.434043754556967,34.247486068323248,22.852627523094448,30.398290931702583,38.955929244211042,24.030067350100875,35.035208043811807,40.20514835393606,34.031264442455544,36.136810936978982,71.563501542407678,56.921646907167251,{"$f":"'Ch2 outputs - reliability'!E46","v":39.161800096626017},"2014/15Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",32.496292018747788,50.108964075495294,41.837670883591372,32.151251136217397,21.554967894513869,26.340853400064116,37.510456274959907,19.286846217790387,36.340490049449443,34.765160246669737,34.814633286378573,33.564675240720675,55.20969992035667,41.195106352089248,{"$f":"'Ch2 outputs - reliability'!F46","v":34.43367633415852},"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",33.713556147286816,45.00430018937346,38.005177500222928,31.973613961251758,21.962121681463863,25.726091480513773,39.698705108339787,19.781274012751851,35.062635830949816,39.203816746386252,29.328367262586021,37.337440278800038,59.886095619392719,43.298003555401777,{"$f":"'Ch2 outputs - reliability'!G46","v":34.710786384799718},"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",34.631126341139492,44.625165761481163,36.395747081287112,31.024045063063472,24.071771917437427,28.414608671248192,42.78232644317135,16.740641305301818,37.569211836251647,41.791288183416661,31.192845958830656,32.987271317741815,55.240269009477565,47.563722287852045,{"$f":"'Ch2 outputs - reliability'!H46","v":35.504779179679069},"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",32.963004262865269,47.631652047266982,38.772144906018596,32.297354821669131,22.917163802095772,24.870222585101931,40.224965350701389,15.916793386900578,36.68784516693875,34.811176174018939,35.01017159039543,35.601054976676217,59.068469004505616,49.946476708280159,{"$f":"'Ch2 outputs - reliability'!I46","v":35.198959826915448},"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",27.146092223603635,44.103978913845097,42.102470273948818,29.002556020264681,22.558232310082918,23.419974604696989,38.217138749419121,14.386536692165203,32.851096721798044,33.766320403630559,33.717851076436204,33.842976371402983,55.593027413435287,45.912781948565382,{"$f":"'Ch2 outputs - reliability'!J46","v":33.110211410404958},{"$f":"CONCATENATE(A60,B60,C60,D60,E60)","v":"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"}]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CMLRAG rating","Colour",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N32:N45)","v":"Green"},"Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CMLRAG rating"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance planned","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J53:U66)","v":1.6241159473852202},2.9652825716279518,1.542511920025206,2.0841647325428494,0.97479493404828843,3.5707797527873759,3.4969340586774003,0.28502456414750427,1.1215869819014304,1.4342311938513066,1.5521733723493039,2.1911824745297936,3.0958895485035374,1.3035391628677995,{"$f":"AVERAGE(G62:T62)","v":1.945872229660355},"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target planned","RORE basis points",2.3719535603527144,3.9517295387111617,1.8935709920287138,2.3768442257207596,1.3207620670378104,4.960373370237364,3.4796245764819855,0.80442323062760146,1.926009815706254,2.6862600724907897,1.6734787553355979,3.073663372097764,5.0005399809069893,2.2343598681705301,{"$f":"AVERAGE(G63:T63)","v":2.6966852447075738},"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty planned","£million",0.23874742344629465,0.19629497520817554,0.10187613115243073,0.11559863883801455,0.14383734673840493,0.245535086908067,-4.3178956987446303E-3,0.14381754805234112,0.22273857639863379,0.54477860247949361,2.9872690448388282E-2,0.16123737561795445,0.19164306270196721,0.35902148922649707,0.19219150367985133,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",4.058171082030003,6.8021231031550951,3.9894415116583026,3.7597353379746892,1.6581107964349355,5.6257137641149857,8.5231351215370594,0.55028223105280394,2.4337978280638133,3.7664392012006913,3.7862219984796832,7.1722359124277197,5.6338218358487593,3.0763547451299154,4.3453988906506043,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target planned","RORE basis points",6.773539428722021,11.062232456384244,5.6196670398052406,4.5560001649728177,2.4335743284649838,7.9421489145882065,8.1173430179575217,1.641548249896104,4.6747364727521248,7.7003845983317802,4.0304040265744101,10.519619441771569,10.653818535239971,6.0229747623288956,6.5534279598421366,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty planned","£million",2.0852033912564347,2.1193183409263128,1.1624394487922176,0.76969259836161197,0.7979458179741501,1.011221433693309,-0.2488470133790586,0.74245833762868829,1.5069259000114197,4.1703848244828547,0.14548141997070055,1.4891075764952095,1.1785772130860657,2.7671884392395292,1.4069355520385318,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance unplanned","RORE basis points",35.033388210391927,55.381991262699088,50.992135358072062,63.14273130219545,41.675929636763193,44.960638335767463,48.501871010345582,18.671778437358611,47.615511337307304,44.321475088579433,46.913158500632036,27.957250215105386,63.624511082138206,46.206448404475758,45.357058441559388,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target unplanned","RORE basis points",46,59.8,66.7,86.7,51.9,50.1,55.7,27,63.4,67.099999999999994,50.4,35.200000000000003,66.900000000000006,60.3,56.228571428571421,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty unplanned","£million",3.5010947073325287,0.87914803785374807,4.5583681095405231,9.3043354921768913,4.2507019126561971,0.9081026258561814,1.7955921414952056,2.3060213321160266,4.3706050924476685,9.9113152895263372,0.85867035896487909,1.3233169928009301,0.32957476993469642,5.4359425542322457,3.5523421012095757,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance unplanned","RORE basis points",28.438120936717787,43.306840972340197,37.848229371933066,28.391515798242708,19.896857098078932,20.715139635949132,28.987321153422847,18.736563986737583,33.906692221385626,30.998721045469047,31.028411287898891,26.392439328292959,49.575878084507913,38.118751606959329,31.16724875199543,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target unplanned","RORE basis points",40.6,54.8,57.5,51.1,37.799999999999997,27.5,35.799999999999997,38.799999999999997,45.5,48,42.2,35.1,53.9,48.1,44.050000000000004,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty unplanned","£million",9.3394295833570311,5.7176144326058695,14.012781067566628,21.950677233851078,18.422191911183191,2.9618770995349482,4.1777914580566033,13.650443697784924,7.7959545210251688,18.023096050210125,6.6559304214420898,3.8736208311248852,1.015202172707222,9.3734499192927832,9.7835757428387531,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E53:G66)","v":15.164475105392288},8.8653714139521469,15.453494056754248,21.025292326555633,20.312570552774091,5.1267362459925057,5.720218690474006,15.419353562695582,13.458236803767972,23.840243909914712,7.6899548908260575,6.8472827760389787,2.6281678153651233,17.901729113997455,12.818080518892911,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,-0.49058065132931444,0,0,0,0,0,-9.4991558009604571E-2,-2.1809286277715335E-3,0,0,-2.7938693532236639E-3,-9.9781048329416572E-5,-4.2189056312017408E-2,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2015/16",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",0,-3.9570312880351496E-2,0,0,0,0,0,-0.21932159511515276,-0.27372507355144576,-0.22807113866332068,0,0,-7.030287576581179E-2,-2.8416217120670266E-2,-6.1386229506910903E-2,"2015/16Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance planned","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J74:U87)","v":1.7803688632242005},2.9682644287378546,1.1784630430091809,2.881645696963465,0.91152964804104264,3.6630848261607891,4.1443093494614249,0.18430660379787467,1.1903133751260051,1.5589175723647788,1.1078034904128888,1.8298211937385993,5.5210525080760595,1.713139094806523,2.1880728352800491,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target planned","RORE basis points",2.2282533417168793,3.8086849513557373,1.8537211362493704,2.054564851484221,1.0396262251598796,3.851807435757479,3.4608394242291971,0.78332947255496732,1.6690745167847021,2.5997437220242046,1.8016034151920268,2.9644496974892998,4.5888624510320106,2.1778077170682573,2.4915977398641589,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty planned","£million",0.14298727877219294,0.16723689276425485,0.19595756826928107,-0.32666935051810086,5.3256711468031265E-2,3.3346455947224553E-2,-0.17049336410324914,0.16586488524460929,0.13256532590410833,0.45288078007571686,0.17085532295284875,0.20730706211348737,-9.3795561911489411E-2,0.17922465605981086,9.3608904502766183E-2,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",4.37061883657951,7.3789079738214438,2.9743182694169579,4.8940222682742878,1.5199592020880139,6.2704509680186904,9.551975295528953,0.45573312975905733,2.7099206108195015,4.2451393179193362,2.8471619816214129,5.7558866340705412,11.765127457057242,4.1021074491056622,4.9172378138629016,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target planned","RORE basis points",6.027288219857561,10.397604060321923,5.3161897613111515,3.3016225182860128,1.5058826642316177,6.0682074902367917,8.032985626514261,1.6188237084847872,3.8649051867097377,7.2226852440513989,4.3815758831589955,9.9397944538044793,9.4332132134157849,5.8281898577413207,5.9242119920089875,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty planned","£million",1.2722003703145892,1.5017403196360686,1.6698817183129804,-1.5392596277541435,-1.4484645699149378E-2,-8.8287789760034013E-2,-0.93150172010151333,0.79132519723066252,0.77667283557635369,3.156503482127035,0.91418977457207407,1.8612414081348532,-0.54747864490826204,1.6209742886670864,0.74597978331061454,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance unplanned","RORE basis points",31.118355296670796,50.32078918848012,47.357865759012157,56.078353104729224,43.214189094939336,37.977317767512432,48.310111713693047,17.037096477963022,46.533752745675407,47.81220059256907,41.78233361370782,36.333941373605398,62.585747025741703,46.103721816981597,43.754698255091512,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target unplanned","RORE basis points",45.8,58.9,65.7,85,51.1,49.9,55.4,26.9,63,66.099999999999994,50.1,35.1,66.599999999999994,59.4,55.642857142857146,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty unplanned","£million",4.6871202839942532,1.7071936249472506,5.322824056037204,11.423085976217362,3.2785603293104102,2.1066855671827094,1.7685912143653955,2.7309631170770663,4.5593788713188816,7.9573258840735415,2.0483103642543621,-0.22545243675512416,0.40390809849373061,5.1284308215775196,3.778351840863897,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance unplanned","RORE basis points",29.342937310707303,37.625392215552019,35.030859230805973,27.07959169297747,20.442162479375849,19.455640512495084,30.146729812810836,19.325540882992794,32.352715220130314,34.958677428466913,26.481205280964609,31.581553644729496,48.12096816233548,39.195896106296118,30.795704998617158,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target unplanned","RORE basis points",39.799999999999997,53.7,56.3,50.3,37.6,27.5,35.6,38.1,44.5,47,41.3,34.299999999999997,52.8,47.1,43.278571428571432,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty unplanned","£million",8.0302558615512343,7.9967926351361518,15.166053926372767,22.445517871520568,17.655278590884777,3.5117014747584379,3.3441508281225025,12.773469956176237,8.1684780138842967,12.765034551736841,8.8289024167792256,1.2093203627379343,1.0985266790801655,7.4227911266268114,9.315448163954855,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E74:G87)","v":14.005850097706443},11.372963472483725,16.036239910084806,21.025292326555633,20.312570552774091,5.5634457081283379,4.0107469582831357,15.490901464928506,13.329963125199244,23.607792589867575,11.962257878558511,3.052416396231151,0.86116057075414454,14.344207685890353,12.498272052674691,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,0,0,0,0,0,0,0,-5.6803925370389301E-3,-1.4268689911106571E-2,0,0,0,-3.5636088689077378E-4,-1.4503888096454481E-3,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2016/17",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",-0.10667306788188415,0,0,0,0,0,0,-0.15908947801287424,-0.25287653622478801,-0.41167094742331661,0,0,0,-5.7160286257280256E-3,-6.6859004154899357E-2,"2016/17Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance planned","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J93:U106)","v":1.8922667055946862},2.109038728491107,1.3007735387287029,2.3658470940520817,0.8762177193632632,3.6223161042131284,3.8352535119246127,0.12351826045365198,0.99054624043913786,1.6635987406342807,1.0279020853955556,1.7004734424747234,5.4397633068731048,1.6581560720857307,2.043262253623126,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target planned","RORE basis points",1.9508900974963259,3.5649515349766401,1.7752767891913142,2.0947732999362638,1.0233064185312983,3.7131924294548484,3.4370839062021568,0.6385158281734431,1.3933114581924944,2.2410524510307819,1.7419725870923248,2.6979178728758328,3.9510630304724526,1.7936865395944348,2.2869281602300435,{"$f":"CONCATENATE(A93,B93,C93,D93,E93)","v":"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"}]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty planned","£million",1.8484482644730287E-2,0.28613815665024322,0.13599921552789629,-0.10574331680630987,6.039779670945155E-2,1.5859207306177493E-2,-9.8098223881227437E-2,0.14083843675442051,0.11014580884059698,0.24815774804365295,0.17367620711967971,0.17999236574344987,-0.14794151449082374,5.162930909564882E-2,7.6395405661256174E-2,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",5.0302384299255793,4.7520853878879494,3.2778014931922392,4.4407684057335706,1.4330532489075611,5.675784859425594,8.6940577776841064,0.33793944187966191,2.1619992411372864,4.4995077995512309,2.9104491962228121,5.5157000081235203,12.256454855475848,3.2894504912255127,4.5910921883123192,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target planned","RORE basis points",5.1255741485529898,9.1716427709254535,4.9785361582847409,3.4933607250773426,1.5270810188507031,5.956295448786932,8.1019952851222712,1.3503032020674393,3.0417047320761643,6.1043981683629598,4.2505443890776311,8.9189118837269188,7.850335858446452,4.6273804112641592,5.3212903000444394,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty planned","£million",7.2306990182059105E-2,2.1714968045459155,1.1977444913868676,-0.90448557984808808,9.5559337062076879E-2,0.12094289180113427,-0.35859262910251966,0.68027265691451511,0.5842573736647505,1.680343780410648,0.78855947105690105,1.4952525598323665,-1.0216821331699701,1.2409461439045129,0.56020872561722634,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance unplanned","RORE basis points",31.338868083931828,49.70615260983714,46.833748160985841,53.27835761000248,46.065503658966421,44.844546073121457,58.20174334776825,14.092719477774599,45.696270671663633,46.858201258152882,40.277112857257436,28.79849513635844,51.906637136085607,53.474643958341254,43.669500002874813,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target unplanned","RORE basis points",45.5,58.6,64.7,83.3,50.4,49.6,55.1,26.7,62.7,65.7,49.9,34.9,66.2,58.6,55.135714285714293,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty unplanned","£million",4.4651322388764223,1.747954332438977,5.1207156793148618,11.711158035936473,1.7798378143553526,0.82989413866307515,-0.76418568614595039,3.4477632357300254,4.6500776075532464,8.0971656440790376,2.340478337252426,1.1010380744322497,1.4204214124061187,1.9524657161169765,3.4214226129292356,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance unplanned","RORE basis points",29.600887911213913,39.873080373593211,33.117945588094877,26.5832766573299,22.638718668529865,22.738823811822598,34.088268665487242,16.402701863422156,35.407212595114359,37.291780383865429,28.282396762607846,27.471571309618295,42.983814154001713,44.274271796626529,31.482482181523427,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target unplanned","RORE basis points",39.1,52.7,55.2,49.5,37.299999999999997,27.4,35.4,37.5,43.5,45.9,40.5,33.5,51.6,46.2,42.521428571428565,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty unplanned","£million",7.2045631420315805,6.3023539614653021,15.551314131017559,21.878486130127111,14.900090955715308,2.0096785960069035,0.79447219479109277,14.176638498424131,5.3748336954897749,9.0129323307550706,7.189270432301881,2.6486812342419666,1.9979040831315307,1.7861361438986652,7.9162396806712758,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E93:G106)","v":11.438828616944367},10.507943255100438,15.957538064249135,21.025292326555633,16.83588590384219,2.9763748337772902,-0.42640434433860475,15.606466862521671,10.268113145971716,18.469169297884953,10.491984447730887,5.4249642342500328,2.2487018478768555,5.0311773130158031,10.418288271813026,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",-3.1929935465413307E-3,0,0,0,0,0,0,0,-2.4945262082354141E-3,0,0,0,0,0,-4.0625141105548175E-4,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2017/18",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",-0.26759281540982938,0,-6.6254616090732618E-2,0,0,0,0,-6.18015304481455E-2,-0.37734626679799738,-0.47937096327127809,0,0,0,0,-8.9454728001284498E-2,"2017/18Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance planned","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J112:U125)","v":0.93697795360739022},1.8907115731806015,1.0563488680753053,2.566582049219416,0.88021089400868269,3.3815340319841942,3.4440879461077953,0.11864114224595847,1.1694282626436785,1.9280746547251943,1.0657105810656506,1.6360450314922881,4.2977422703725026,1.4603218787035672,1.8451726526737304,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target planned","RORE basis points",1.8704460820911575,3.0820800679793372,1.4854764967266993,2.3788767786888538,0.9515548137123212,3.694929230782579,3.680367983377423,0.43425533803664473,1.2258316265636076,1.7884509146615726,1.4950749463349666,2.3258074915123834,4.3804245233287569,1.6907916714012323,2.177454854656967,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty planned","£million",0.29433089523918265,0.23414587980428792,0.1229939327097077,-7.3222046242680763E-2,2.9295354320817979E-2,5.4691905876301294E-2,5.8213011896486561E-2,8.6312271627755205E-2,1.5424852659684161E-2,-6.0002580784924993E-2,0.10442998871278107,0.12447006890410187,8.2166557753561072E-3,8.7795728762122605E-2,7.7649708518641392E-2,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",2.3454663287127917,4.2584051235779636,2.3846641811481666,5.2607929393403694,1.6439465211554181,5.4633023733270525,7.8431567404353464,0.28698094235226457,2.5680547535180414,5.2673709914484661,3.0912312165086853,5.3158777339106429,9.3108207076024243,3.6856219776601633,4.194692323621271,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target planned","RORE basis points",4.7027745682656574,7.4068465369595726,3.851586269606424,4.0833745206867107,1.5119458499798313,6.0447792769980895,8.6273154005411126,0.92425530806976852,2.6795434871563244,4.7110089907425774,3.7187470062022592,7.5027184080193026,8.8494778432363308,4.2179091685917891,4.9165916167896961,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty planned","£million",1.7878908995230383,1.5469491344762958,1.0330816951091164,-1.1240757309272851,-0.13415075819532696,0.25070532419350283,0.47493891116817849,0.42822584430496369,7.4045365613431169E-2,-0.5825191836842758,0.36925251417883909,0.9608214931745187,-0.1069752682816955,0.49370279200967881,0.39084950233306992,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance unplanned","RORE basis points",32.662857582192409,52.393450787524124,48.246775236277436,52.804177243847576,38.891143798311539,37.909514049772724,48.020695374942051,13.976287039043644,43.187106352719248,39.494429783609377,48.269025392820076,34.507943330412786,65.06981847709892,50.641368193095929,43.291042331547708,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target unplanned","RORE basis points",45.3,58.3,63.7,81.7,50.1,49.4,54.8,26.6,62.4,65.400000000000006,49.6,34.700000000000003,65.900000000000006,57.7,54.685714285714297,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty unplanned","£million",3.9846046454097417,1.1608450013579752,4.4291086377039015,11.271986471614836,4.6025984460006457,2.00525272394834,1.6702373393401089,3.4522570802217136,5.2542265758510132,11.132784933137001,0.32371960611499506,3.4657303466930842E-2,8.2500362058931423E-2,2.6889325333997225,3.7209794042589897,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance unplanned","RORE basis points",30.617537934152477,43.373246923689017,36.387480724870429,27.036561882328762,21.273217280940354,19.406920211774878,32.381808610266042,15.629812444548312,34.119790413420709,29.543805182570477,31.918940373886741,30.285177242765581,49.757648296903191,46.260854730619997,31.999485875195496,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target unplanned","RORE basis points",38.299999999999997,51.7,54.1,48.7,36.5,27.4,35.200000000000003,36.799999999999997,42.6,44.9,39.700000000000003,32.799999999999997,50.5,45.3,41.75,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty unplanned","£million",5.8267322800623962,4.0912508041755506,12.474063606633363,20.68198072216699,15.47480348732608,3.4462377558940829,1.70688512184926,14.225617611059556,5.6321405654676147,16.078161445599015,4.5786510508696487,1.1049253771814429,0.17213504040486713,-0.89120435604045367,7.4715986080463868,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E112:G125)","v":11.893558521960907},6.8461977401053682,16.009478234666719,21.025292326555633,19.972546529452217,5.7568877099122266,3.9102743842540346,15.679879021714139,10.97583719192701,24.113753231568751,5.376053159876264,2.2248742427269943,0.15587678995745918,2.3792266928820229,10.451409698397127,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",0,-1.0156285276387043E-2,0,0,0,0,0,0,-4.2763306426892959E-11,-1.1973725799529989E-9,0,0,0,0,-7.2544903689449492E-4,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2018/19",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",-1.6691516308899568E-7,-0.1472625728987432,-2.2529135269234678E-2,0,0,0,0,-1.2458376605701417E-9,-1.4110465677327061E-7,-9.5367875106161201E-8,0,0,0,-4.4188749974456212E-9,-1.2128008372884675E-2,"2018/19Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance planned","RORE basis points",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!J131:U144)","v":1.2827564940003291},1.4239331520591996,0.98440972827419715,2.2526384551003327,0.68424697568013904,2.8972697861526466,3.4165097695684494,5.0460986756048667E-2,1.0830145303223735,1.6595122907269761,1.1594860271664527,1.6848002411229062,3.5983648036639848,1.5374602840950433,1.693918823192077,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance planned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target planned","RORE basis points",1.7655838387347025,2.680861909618971,1.3405828339210297,2.4438858411861322,0.92084743381753142,3.6187268943870978,3.8254989733544793,0.19761647613301028,1.100815532488858,1.5522491689501223,1.2292929827192494,1.9071590369143721,4.6855684544842333,1.5582781099200176,2.0590691061878439,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target planned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty planned","£million",0.15223980367969986,0.24703078105138382,0.1020841541398894,7.4603791935006825E-2,9.7153258222918731E-2,0.12590449505492068,0.10076388026958875,4.0243197993042774E-2,4.8681109871839589E-3,-4.6095772300084679E-2,1.6978445744745496E-2,4.0125429024929167E-2,0.10804226828732912,7.9303936891381988E-3,7.6562302698549439E-2,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty planned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance","RORE basis points",3.2050924798451947,2.8955901503582031,1.8845216162726675,4.8335124524833919,1.2817076199429913,4.4543462109630347,8.1259647867048663,0.12200640438772103,2.4270676096717683,4.2855477879647719,3.4469559104037826,5.0500362934723739,7.8240068188556178,3.5619414508735479,3.8141641137285665,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target planned","RORE basis points",4.4673304163472345,6.3110388216200874,3.4138537580884525,4.3648420039941831,1.537041082476837,5.857316530519757,8.9230560649167074,0.44798493423050778,2.4352392266735343,4.170362106223755,3.1812777254396614,6.1479408515428249,9.8851347161155712,3.489304228487804,4.6165516047626367,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target planned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty planned","£million",0.95733925747987658,1.6781399658258125,1.0770340523758941,-0.44743743481771708,0.25949245020118167,0.60489441038455805,0.48277176933112304,0.21904604778830505,5.4271884593451716E-3,-0.12060110002977015,-0.15633445304759161,0.48238095684694832,0.47793024841780851,-6.7371900182125938E-2,{"$f":"AVERAGE(G127:T127)","v":0.38947938993097486},"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty planned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI performance unplanned","RORE basis points",26.670417112032055,45.546551197526718,49.803321328617947,46.231441302754597,37.218548611585263,40.624034982861225,42.679714448304381,13.149529558404108,43.955187753811252,42.122941759675378,43.368984676113165,30.536992031230152,59.574767167261314,45.617356477027428,40.507127743371782,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI performance unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI target unplanned","RORE basis points",45.1,58,62.7,80,49.9,49.1,54.6,26.5,62.1,65.099999999999994,49.4,34.5,65.3,57.4,54.264285714285712,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI target unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CI reward/penalty unplanned","£million",5.8110132148926992,2.4475414107247864,3.6963670544160245,13.172794559733967,5.2072778348747226,1.4791760776986278,2.9368360215658926,3.6510063440794895,4.9621340995267049,9.8742720445447585,1.4668633755972318,0.71513876665006781,0.5689524140720974,4.4885091566022002,4.3198487410699489,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CI reward/penalty unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML performance unplanned","RORE basis points",23.940999743758439,41.208388763486894,40.217948657676153,24.169043567781291,21.276524690139926,18.965628393733954,30.091173962714254,14.264530287777482,30.424029112126277,29.480772615665781,30.270895166032428,28.792940077930606,47.769020594579672,42.350840497691834,30.230195437935354,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML performance unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML target unplanned","RORE basis points",37.6,50.7,53,47.9,35.700000000000003,27.3,35,36.200000000000003,41.6,43.9,38.9,32.1,49.2,44.4,40.964285714285715,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML target unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","CML reward/penalty unplanned","£million",10.359613496854054,4.6635899669922711,9.0017754668743848,22.655830565018924,14.658411441374298,3.5933866372105219,2.973113238267421,14.739860165513702,7.4225334118739656,15.097142785854215,5.0776708847616892,1.4530067461981186,0.33181266607593285,1.9006201629463184,8.1377405454154168,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)CML reward/penalty unplanned"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","IIS total reward","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E131:G144)","v":16.053830318673278},8.986969545454361,13.730795373572425,21.025292326555633,20.222334984673122,5.8033616203486282,6.4934849094340255,15.541498895162187,12.130030097779187,23.532146095983276,6.405178253056075,2.6906518987200641,1.486737596853168,6.276088266370329,11.455600013045412,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)IIS total reward"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Regulation 7 Severe Weather Conditions Adjustment","£million",-1.2543903218555235E-3,0,-7.9824838663533257E-4,0,0,0,0,0,0,0,0,0,0,0,-1.4661705060648971E-4,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)Regulation 7 Severe Weather Conditions Adjustment"]
["2019/20",null,"Outputs - reliability","Interruption Incentive Scheme (IIS)","Normal weather conditions adjustment","£million",-8.3937243298252806E-2,-4.1530297758250734E-2,-0.12250261847757227,0,0,0,0,-0.11649437392459384,-0.22303181085292725,-0.48962212607019101,0,0,0,-4.5122415498109719E-2,-8.0160063277135554E-2,"2019/20Outputs - reliabilityInterruption Incentive Scheme (IIS)Normal weather conditions adjustment"]
["2015/16","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E210:AA223)","v":256},2426,1455,0,0,0,33,2555,3740,3220,448,1348,983,838,{"$f":"AVERAGE(G137:T137)","v":1235.8571428571429},{"$f":"CONCATENATE(A137,B137,C137,D137,E137)","v":"2015/16Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"}]
["2015/16","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1.1015625,1,1,"N/A","N/A","N/A",1,3.2093933463796478E-2,8.9572192513368981E-2,9.9378881987577633E-2,4.464285714285714E-3,0,0.27873855544252291,1,{"$f":"'[233]Analysis JA'!$I$36","v":0.35039824541152031},"2015/16Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2015/16Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,321,1067,0,0,0,0,0,0,22,0,5,24,0,{"$f":"AVERAGE(G141:T141)","v":102.78571428571429},"2015/16Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A",1,1,"N/A","N/A","N/A","N/A","N/A","N/A",0,"N/A",0,0,"N/A",{"$f":"'[233]Analysis JA'!$I$53","v":0.96455872133425979},"2015/16Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",3,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G143:T143)","v":0.21428571428571427},"2015/16Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[233]Analysis JA'!$R$53","v":1.3333333333333333},"2015/16Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2015/16Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2015/16Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",21,2,0,0,0,0,0,17,59,26,0,0,0,2,{"$f":"AVERAGE(G149:T149)","v":9.0714285714285712},"2015/16Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,"N/A","N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A","N/A",1,{"$f":"'[233]Analysis JA'!$R$70","v":1},"2015/16Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,2,9,16,11,0,1,1,3,{"$f":"AVERAGE(G151:T151)","v":3.0714285714285716},"2015/16Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A",1,1,1,1,"N/A",1,0,1,"N/A","2015/16Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",383,28,24,0,3,1,5,28,103,236,0,0,126,53,{"$f":"AVERAGE(G153:T153)","v":70.714285714285708},"2015/16Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A",1,1,1,1,1,1,"N/A","N/A",1.0714285714285714,1,{"$f":"'[233]Analysis JA'!$R$87","v":1.0090909090909093},"2015/16Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 13 (Investigation of Voltage complaints)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Number of mandatory payments made","Number",0,0,0,0,0,0,0,0,0,0,0,1,0,3,{"$f":"AVERAGE(G155:T155)","v":0.2857142857142857},"2015/16Regulation 13 (Investigation of Voltage complaints)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Number of mandatory payments made"]
["2015/16","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",1079,18,27,12664,17409,7505,19295,46,209,241,0,0,1,0,{"$f":"AVERAGE(G156:T156)","v":4178.1428571428569},"2015/16Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,0.77272727272727271,0.69230769230769229,0,0,1.3324450366422385E-4,0,1,1,1,"N/A","N/A",1,"N/A",{"$f":"'[233]Analysis JA'!$H$104","v":2.7704665869082205E-2},"2015/16Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",1042,14,17,0,0,0,0,0,4,125,2,2,663,4,{"$f":"AVERAGE(G158:T158)","v":133.78571428571428},"2015/16Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2015/16","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A","N/A",1,1,0,0,1.5082956259426848E-3,1,{"$f":"'[233]Analysis JA'!$Q$104","v":0.64442071542979174},"2015/16Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2015/16",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G137,G139,G141,G143,G145,G147,G149,G151,G153,G156,G158)","v":2784},{"$f":"SUM(H137,H139,H141,H143,H145,H147,H149,H151,H153,H156,H158)","v":2809},2590,12664,17412,7506,19335,2655,4131,3881,450,1356,1798,900,{"$f":"AVERAGE(G160:T160)","v":5733.6428571428569},"2015/16Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2015/16",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[233]Analysis JA'!$AA$4:$AA$17)","v":2810},2814,2592,24,3,2,40,182,726,959,2,1,411,901,{"$f":"AVERAGE(G161:T161)","v":819.07142857142856},"2015/16Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2015/16",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"IFERROR(G161/G160,\"N/A\")","v":1.0093390804597702},{"$f":"IFERROR(H161/H160,\"N/A\")","v":1.0017799928800284},1.0007722007722009,1.8951358180669614E-3,1.7229496898690558E-4,2.664535038635758E-4,2.0687871735195242E-3,6.8549905838041436E-2,0.1757443718228032,0.24710126256119558,4.4444444444444444E-3,7.3746312684365781E-4,0.22858731924360401,1.0011111111111111,0.14285358348594138,"2015/16Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2016/17","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E228:AA241)","v":1117},2575,1187,11,1,84,23,2257,4358,6601,155,1662,672,1896,{"$f":"AVERAGE(G163:T163)","v":1614.2142857142858},"2016/17Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",0.91942703670546111,1,1,1,1,0,1,8.6397873283119181E-2,0.1333180357962368,0.11149825783972125,6.4516129032258064E-3,0,1,1,{"$f":"'[233]Analysis JA'!$AK$36","v":0.39934526211937749},"2016/17Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2016/17Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,34,0,0,0,0,0,0,19,0,0,0,0,3,{"$f":"AVERAGE(G167:T167)","v":4},"2016/17Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A",0.5,"N/A","N/A","N/A","N/A","N/A","N/A",1,"N/A","N/A","N/A","N/A",8.6666666666666661,{"$f":"'[233]Analysis JA'!$AK$53","v":1.463768115942029},"2016/17Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,22,0,0,0,0,{"$f":"AVERAGE(G169:T169)","v":1.5714285714285714},"2016/17Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",0.5,"N/A","N/A","N/A","N/A",{"$f":"'[233]Analysis JA'!$AT$53","v":0.73809523809523814},"2016/17Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G171:T171)","v":0},"2016/17Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[233]Analysis JA'!$BC$53","v":1},"2016/17Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","2016/17Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",34,0,6,0,0,0,0,14,37,28,0,0,5,41,{"$f":"AVERAGE(G175:T175)","v":11.785714285714286},"2016/17Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,"N/A",1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[233]Analysis JA'!$AT$70","v":1},"2016/17Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,3,0,0,0,0,31,27,41,0,0,3,4,{"$f":"AVERAGE(G177:T177)","v":7.7857142857142856},"2016/17Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A",1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[233]Analysis JA'!$AJ$87","v":1.0686274509803932},"2016/17Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",464,36,9,4,0,0,11,6,61,106,1,0,82,214,{"$f":"AVERAGE(G179:T179)","v":71},"2016/17Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,0.97222222222222221,1,1,"N/A","N/A",1,1,1,1,1,"N/A",1,1,{"$f":"'[233]Analysis JA'!$AT$87","v":0.99899396378269623},"2016/17Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 13 (Investigation of Voltage complaints)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Number of mandatory payments made","Number",5,0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"AVERAGE(G181:T181)","v":0.42857142857142855},"2016/17Regulation 13 (Investigation of Voltage complaints)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Number of mandatory payments made"]
["2016/17","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",36080,36,50,0,0,0,0,145,495,322,0,0,0,10608,{"$f":"AVERAGE(G182:T182)","v":3409.7142857142858},"2016/17Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",5.6790465631929049E-2,0.58064516129032262,1,"N/A","N/A","N/A","N/A",1,0.99797979797979797,1,"N/A","N/A","N/A",3.7707390648567121E-4,{"$f":"'[233]Analysis JA'!$AJ$104","v":6.4905154725514003E-2},"2016/17Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",2413,21,17,0,0,0,0,6,19,80,2,0,230,2,{"$f":"AVERAGE(G184:T184)","v":199.28571428571428},"2016/17Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2016/17","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,0,"N/A",1,1,{"$f":"'[233]Analysis JA'!$AS$104","v":0.99928315412186386},"2016/17Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2016/17",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G163,G165,G167,G169,G171,G173,G175,G177,G179,G182,G184)","v":40108},{"$f":"SUM(H163,H165,H167,H169,H171,H173,H175,H177,H179,H182,H184)","v":2702},1272,15,1,84,34,2459,5016,7200,158,1662,992,12768,{"$f":"AVERAGE(G186:T186)","v":5319.3571428571431},"2016/17Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2016/17",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[233]Analysis JA'!$BC$4:$BC$17)","v":5987},2684,1272,15,1,0,34,397,1238,1324,2,0,1021,2237,{"$f":"AVERAGE(G187:T187)","v":1158},"2016/17Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2016/17",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"IFERROR(G187/G186,\"N/A\")","v":0.1492719656926299},{"$f":"IFERROR(H187/H186,\"N/A\")","v":0.99333826794966695},1,1,1,0,1,0.16144774298495324,0.24681020733652312,0.18388888888888888,1.2658227848101266E-2,0,1.029233870967742,0.17520363408521303,0.21769547877697357,"2016/17Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2017/18","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E249:AA262)","v":828},2816,829,17,0,0,35,1010,6136,7120,631,1112,627,3231,{"$f":"AVERAGE(G189:T189)","v":1742.2857142857142},{"$f":"CONCATENATE(A189,B189,C189,D189,E189)","v":"2017/18Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"}]
["2017/18","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1.713768115942029,1,1,1,"N/A","N/A",1,0.11683168316831684,0.14146023468057367,0.12443820224719102,0,0,1,1,{"$f":"'[234]Analysis for annual report'!$L$19","v":0.44465398491308622},"2017/18Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G191:T191)","v":0},"2017/18Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[234]Analysis for annual report'!$X$19","v":"N/A"},"2017/18Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",16,0,8,0,0,0,0,0,1,0,0,0,148,7,{"$f":"AVERAGE(G193:T193)","v":12.857142857142858},"2017/18Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,"N/A",35.375,"N/A","N/A","N/A","N/A","N/A",1,"N/A","N/A","N/A",1,0.8571428571428571,{"$f":"'[234]Analysis for annual report'!$BD$19","v":2.5222222222222221},"2017/18Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,7,0,0,0,4,{"$f":"AVERAGE(G195:T195)","v":0.7857142857142857},"2017/18Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,"N/A","N/A","N/A",1,{"$f":"'[234]Analysis for annual report'!$BJ$19","v":1},"2017/18Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G197:T197)","v":0},"2017/18Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[234]Analysis for annual report'!$BP$19","v":"N/A"},"2017/18Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G199:T199)","v":0},"2017/18Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[234]Analysis for annual report'!$AD$19","v":"N/A"},"2017/18Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,3,0,0,0,0,0,7,71,35,0,0,12,66,{"$f":"AVERAGE(G201:T201)","v":13.857142857142858},"2017/18Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A",1,"N/A","N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[234]Analysis for annual report'!$R$19","v":1.0309278350515465},"2017/18Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",2,6,5,0,1,0,0,36,43,70,0,1,1,14,{"$f":"AVERAGE(G203:T203)","v":12.785714285714286},"2017/18Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1.5,1,1,"N/A",1,"N/A","N/A",1,1,1,"N/A",1,1,1,{"$f":"'[234]Analysis for annual report'!$F$19","v":1.0055865921787694},"2017/18Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",515,131,30,3,1,1,3,3,40,37,0,0,125,329,{"$f":"AVERAGE(G205:T205)","v":87},"2017/18Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,0.9,1,1,1,1,1,1,1,"N/A","N/A",1,1,{"$f":"'[234]Analysis for annual report'!$AJ$19","v":0.99753694581280794},"2017/18Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 13 (Investigation of Voltage complaints)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Number of mandatory payments made","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G207:T207)","v":0},"2017/18Regulation 13 (Investigation of Voltage complaints)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Number of mandatory payments made"]
["2017/18","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",10282,0,0,14632,21923,7912,19831,46,533,620,0,0,6,28923,{"$f":"AVERAGE(G208:T208)","v":7479.1428571428569},"2017/18Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",8.996304220968683E-2,1,1,0,0,0,0,0.73913043478260865,0.87992495309568475,0.98870967741935489,"N/A","N/A",1,1.2791260457719698E-3,{"$f":"'[234]Analysis for annual report'!$AR$19","v":2.0706502032481536E-2},"2017/18Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",909,25,15,0,0,0,0,4,17,127,1,1,30,17,{"$f":"AVERAGE(G210:T210)","v":81.857142857142861},"2017/18Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2017/18","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,0.96153846153846156,1,"N/A","N/A","N/A","N/A",1,1,1,0,0,1,1,{"$f":"'[234]Analysis for annual report'!$AX$19","v":0.99738448125544887},"2017/18Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2017/18",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G189,G191,G193,G195,G197,G199,G201,G203,G205,G208,G210)","v":12552},{"$f":"SUM(H189,H191,H193,H195,H197,H199,H201,H203,H205,H208,H210)","v":2981},887,14652,21925,7913,19869,1106,6841,8016,632,1114,949,32591,{"$f":"AVERAGE(G212:T212)","v":9430.5714285714294},"2017/18Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2017/18",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[234]Analysis for annual report'!$BR$5:$BR$18)","v":3792},3020,1206,20,2,1,38,202,1509,1775,1,1,949,3704,{"$f":"AVERAGE(G213:T213)","v":1158.5714285714287},"2017/18Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2017/18",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"1-(G212-G213)/G212","v":0.30210325047801145},1.0130828581013083,1.3596392333709133,1.3650013650013948E-3,9.1220068414998856E-5,1.263743207380319E-4,1.9125270521918036E-3,0.18264014466546108,0.22058178628855429,0.22143213572854292,1.5822784810126667E-3,8.9766606822261341E-4,1,0.11365100794697924,0.12285272820916782,"2017/18Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2018/19","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E268:AA281)","v":2496},2508,1854,0,0,0,24,470,5454,3868,734,725,471,5764,{"$f":"AVERAGE(G215:T215)","v":1740.5714285714287},"2018/19Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1.0721153846153846,1.0007974481658692,0.99892125134843579,"N/A","N/A","N/A",1.0833333333333333,0.4553191489361702,0.27686101943527686,0.32445708376421922,0,0,1,1,{"$f":"'[235]Analysis for annual report'!$L$19","v":0.82768088676463103},"2018/19Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G217:T217)","v":0},"2018/19Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$X$19","v":"N/A"},"2018/19Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,38,0,0,0,0,0,0,13,0,0,0,0,0,{"$f":"AVERAGE(G219:T219)","v":3.6428571428571428},"2018/19Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A",8.8421052631578956,"N/A","N/A","N/A","N/A","N/A","N/A",1.0769230769230769,"N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$BD$19","v":3.4313725490196081},"2018/19Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",5,25,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G221:T221)","v":2.1428571428571428},"2018/19Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,5.08,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$BJ$19","v":2.916666666666667},"2018/19Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G223:T223)","v":0},"2018/19Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$BP$19","v":"N/A"},"2018/19Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G225:T225)","v":0},"2018/19Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$AD$19","v":"N/A"},"2018/19Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",24,67,11,0,0,0,0,3,52,29,0,0,0,62,{"$f":"AVERAGE(G227:T227)","v":17.714285714285715},"2018/19Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A","N/A",1,{"$f":"'[235]Analysis for annual report'!$R$19","v":1},"2018/19Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",3,2,4,0,0,0,0,12,37,47,0,0,1,18,{"$f":"AVERAGE(G229:T229)","v":8.8571428571428577},"2018/19Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1.3333333333333333,1,1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$F$19","v":"N/A"},"2018/19Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",297,62,4,0,0,1,8,4,89,117,0,0,75,410,{"$f":"AVERAGE(G231:T231)","v":76.214285714285708},"2018/19Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A",1,1,1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$AJ$19","v":1},"2018/19Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 13 (Investigation of Voltage complaints)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Number of mandatory payments made","Number",3,0,0,0,0,0,0,0,0,0,0,2,73,1,{"$f":"AVERAGE(G233:T233)","v":5.6428571428571432},"2018/19Regulation 13 (Investigation of Voltage complaints)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Number of mandatory payments made"]
["2018/19","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",12709,36,34,0,21760,7245,20545,148,512,604,0,0,8,76,{"$f":"AVERAGE(G234:T234)","v":4548.3571428571431},"2018/19Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",2.6516641749940988E-2,1,1,"N/A",0,0,0,1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$AR$19","v":2.7766032417195208E-2},"2018/19Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",325,67,53,0,0,0,0,39,82,59,0,0,153,918,{"$f":"AVERAGE(G236:T236)","v":121.14285714285714},"2018/19Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2018/19","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$AX$19","v":1},"2018/19Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2018/19","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G215,G217,G219,G221,G223,G225,G227,G229,G231,G234,G236)","v":15859},{"$f":"SUM(H215,H217,H219,H221,H223,H225,H227,H229,H231,H234,H236)","v":2805},1960,0,21760,7246,20577,676,6239,4724,734,725,708,7248,{"$f":"AVERAGE(G238:T238)","v":6518.6428571428569},"2018/19Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2018/19","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[235]Analysis for annual report'!$BR$5:$BR$18)","v":4414},3210,1973,0,0,1,36,420,2296,2111,0,0,751,7248,{"$f":"AVERAGE(G239:T239)","v":1604.2857142857142},"2018/19Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2018/19",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G217,G219,G221,G223,G225,G227,G229,G231,G233,G236,G238)","v":16516},{"$f":"SUM(H217,H219,H221,H223,H225,H227,H229,H231,H233,H236,H238)","v":3066},2032,0,21760,7247,20585,734,6512,4976,734,727,1010,8657,{"$f":"AVERAGE(G240:T240)","v":6754},"2018/19Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2018/19",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[235]Analysis for annual report'!$BR$5:$BR$18)","v":4414},3210,1973,0,0,1,36,420,2296,2111,0,0,751,7248,{"$f":"AVERAGE(G241:T241)","v":1604.2857142857142},"2018/19Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2018/19",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"1-(G240-G241)/G240","v":0.2672559941874546},{"$f":"1-(H240-H241)/H240","v":1.0469667318982387},0.97096456692913391,{"$error":"#DIV/0!"},0,1.3798813302057233E-4,1.7488462472674549E-3,0.57220708446866486,0.35257985257985258,0.42423633440514474,0,0,0.74356435643564356,0.83724153863925144,0.23753119844325044,"2018/19Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2018/19","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"1-(G238-G239)/G238","v":0.27832776341509557},1.1443850267379678,1.0066326530612244,{"$error":"#DIV/0!"},0,1.3800717637313387E-4,1.7495261699955744E-3,0.62130177514792906,0.36800769354063156,0.44686706181202374,0,0,1.0607344632768361,1,0.24610731856981616,"2018/19Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2019/20","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E287:AA300)","v":2216},1865,1872,76,164,0,39,519,3869,3322,901,573,914,6445,{"$f":"AVERAGE(G244:T244)","v":1626.7857142857142},{"$f":"CONCATENATE(A244,B244,C244,D244,E244)","v":"2019/20Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"}]
["2019/20","Regulation 5 (Supply Restoration: Normal Conditions)*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,1,1,"N/A",1,1,1,1,1,1,1,1,{"$f":"'[235]Analysis for annual report'!$L$19","v":0.82768088676463103},"2019/20Regulation 5 (Supply Restoration: Normal Conditions)*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G246:T246)","v":0},"2019/20Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$X$19","v":"N/A"},"2019/20Regulation 6 (Supply Restoration: Normal Conditions - 5,000 or more customers' premises interrupted)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",117,0,0,0,0,0,12,0,27,0,0,0,3,0,{"$f":"AVERAGE(G248:T248)","v":11.357142857142858},"2019/20Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,"N/A","N/A","N/A","N/A","N/A",1,"N/A",1,"N/A","N/A","N/A",1,"N/A",{"$f":"'[235]Analysis for annual report'!$BD$19","v":3.4313725490196081},"2019/20Regulation 7(1) - Supply Restoration: Category 1 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,5,2,0,5,0,10,{"$f":"AVERAGE(G250:T250)","v":1.5714285714285714},"2019/20Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",1,1,"N/A",1,"N/A",1,{"$f":"'[235]Analysis for annual report'!$BJ$19","v":2.916666666666667},"2019/20Regulation 7(2) - Supply Restoration: Category 2 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G252:T252)","v":0},"2019/20Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$BP$19","v":"N/A"},"2019/20Regulation 7(3) - Supply Restoration: Category 3 Severe Weather Conditions*Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G254:T254)","v":0},"2019/20Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 8 (Supply Restoration: Rota Disconnection)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A",{"$f":"'[235]Analysis for annual report'!$AD$19","v":"N/A"},"2019/20Regulation 8 (Supply Restoration: Rota Disconnection)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",11,7,18,0,0,0,0,5,50,24,2,3,4,47,{"$f":"AVERAGE(G256:T256)","v":12.214285714285714},"2019/20Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 10 (Supply Restoration: Multiple interruptions)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,1,1,1,1,{"$f":"'[235]Analysis for annual report'!$R$19","v":1},"2019/20Regulation 10 (Supply Restoration: Multiple interruptions)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",12,3,6,0,0,0,0,13,39,11,0,3,2,16,{"$f":"AVERAGE(G258:T258)","v":7.5},"2019/20Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 11 (Responding to Operation of Distributor's Fuse)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,"N/A",1,1,1,{"$f":"'[235]Analysis for annual report'!$F$19","v":"N/A"},"2019/20Regulation 11 (Responding to Operation of Distributor's Fuse)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",536,16,20,3,3,1,7,11,85,156,71,64,81,382,{"$f":"AVERAGE(G260:T260)","v":102.57142857142857},"2019/20Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 12 (Notice of Supply Interruption )","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$f":"'[235]Analysis for annual report'!$AJ$19","v":1},"2019/20Regulation 12 (Notice of Supply Interruption )Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 13 (Investigation of Voltage complaints)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Number of mandatory payments made","Number",9,0,0,0,0,0,0,0,0,0,0,0,1,3,{"$f":"AVERAGE(G262:T262)","v":0.9285714285714286},"2019/20Regulation 13 (Investigation of Voltage complaints)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Number of mandatory payments made"]
["2019/20","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",117,20,90,0,0,0,0,129,383,263,0,0,1,87,{"$f":"AVERAGE(G263:T263)","v":77.857142857142861},"2019/20Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 17 (Making and Keeping Appointments)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A","N/A","N/A","N/A",1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$AR$19","v":2.7766032417195208E-2},"2019/20Regulation 17 (Making and Keeping Appointments)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Number of valid payments owed","Number",698,26,34,0,3,0,1,15,41,24,0,0,91,85,{"$f":"AVERAGE(G265:T265)","v":72.714285714285708},"2019/20Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Number of valid payments owed"]
["2019/20","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Mandatory payments vs valid payments owed","Percentage",1,1,1,"N/A",1,"N/A",1,1,1,1,"N/A","N/A",1,1,{"$f":"'[235]Analysis for annual report'!$AX$19","v":1},"2019/20Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Mandatory payments vs valid payments owed"]
["2019/20","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G244,G246,G248,G250,G252,G254,G256,G258,G260,G263,G265)","v":3707},{"$f":"SUM(H244,H246,H248,H250,H252,H254,H256,H258,H260,H263,H265)","v":1937},2040,79,170,1,59,692,4499,3802,974,648,1096,7072,{"$f":"AVERAGE(G267:T267)","v":1912.5714285714287},"2019/20Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2019/20","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[22]Analysis for annual report'!$BR$5:$BR$18)","v":3707},1937,2043,79,170,1,59,692,4499,3802,974,648,1096,7072,{"$f":"AVERAGE(G268:T268)","v":1912.7857142857142},"2019/20Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2019/20",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments owed","Number",{"$f":"SUM(G246,G248,G250,G252,G254,G256,G258,G260,G262,G265,G267)","v":5090},{"$f":"SUM(H246,H248,H250,H252,H254,H256,H258,H260,H262,H265,H267)","v":1989},2118,82,176,2,79,736,4746,4019,1047,723,1278,7615,{"$f":"AVERAGE(G269:T269)","v":2121.4285714285716},"2019/20Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments owed"]
["2019/20",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","Total Payments made","Number",{"$f":"TRANSPOSE('[22]Analysis for annual report'!$BR$5:$BR$18)","v":3707},1937,2043,79,170,1,59,692,4499,3802,974,648,1096,7072,{"$f":"AVERAGE(G270:T270)","v":1912.7857142857142},"2019/20Outputs - reliabilityGuaranteed Standards of Performance (GSoP)Total Payments made"]
["2019/20",null,"Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"1-(G269-G270)/G269","v":0.72829076620825139},{"$f":"1-(H269-H270)/H269","v":0.97385620915032678},0.96458923512747874,0.96341463414634143,0.96590909090909094,0.5,0.74683544303797467,0.94021739130434778,0.94795617361989049,0.94600646927096288,0.93027698185291308,0.89626556016597514,0.85758998435054767,0.92869336835193694,0.90164983164983159,"2019/20Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["2019/20","Regulation 19 (Payments owed under the Guaranteed Standards)","Outputs - reliability","Guaranteed Standards of Performance (GSoP)","% of Payments made vs Payments owed","Percentage",{"$f":"1-(G267-G268)/G267","v":1},1,1.0014705882352941,1,1,1,1,1,1,1,1,1,1,1,1.000112040633403,"2019/20Regulation 19 (Payments owed under the Guaranteed Standards)Outputs - reliabilityGuaranteed Standards of Performance (GSoP)% of Payments made vs Payments owed"]
["ED1",null,"Outputs - reliability","Worst Served Customers","Allowance 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E365:F378)","v":3.4},2.7,4.2,14.7,6.9,2.6,3.1,0.2,7.4,10.7,5,2.2000000000000002,0,7.5,{"$f":"AVERAGE(G273:T273)","v":5.0428571428571436},{"$f":"CONCATENATE(A273,B273,C273,D273,E273)","v":"ED1Outputs - reliabilityWorst Served CustomersAllowance 12/13"}]
["ED1",null,"Outputs - reliability","Worst Served Customers","Allowance 19/20","£million",4.0387567180954322,3.2072479820169617,4.9890524164708285,17.461683457647901,8.1963003984877911,3.0884610197200368,3.6823958312046594,0.23757392459384899,8.7902352099724137,12.71020496577092,5.9393481148462248,2.6133131705323391,0,8.9090221722693368,{"$f":"AVERAGE(G274:T274)","v":5.9902568129734775},{"$f":"CONCATENATE(A274,B274,C274,D274,E274)","v":"ED1Outputs - reliabilityWorst Served CustomersAllowance 19/20"}]
["2015/16",null,"Outputs - reliability","Worst Served Customers","Expenditure 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E382:F395)","v":0.13025135617559103},0,0,7.7806938593008593E-2,0.19437587932144329,7.5354841134319853E-2,4.8947637733056326E-2,0,2.4831218608590652E-2,4.1697615488391987E-2,0,0,0,0.52154226717495467,{"$f":"AVERAGE(G275:T275)","v":7.9629125302096884E-2},"2015/16Outputs - reliabilityWorst Served CustomersExpenditure 12/13"]
["2015/16",null,"Outputs - reliability","Worst Served Customers","Expenditure 19/20","£million",0.15472162935153214,0,0,9.2424498810868311E-2,0.23089320248387829,8.9511726727131868E-2,5.8143411979200803E-2,0,2.9496250286453477E-2,4.9531330788912739E-2,0,0,0,0.61952421627163856,9.4589019049972592E-2,"2015/16Outputs - reliabilityWorst Served CustomersExpenditure 19/20"]
["DPCR5",null,"Outputs - reliability","Worst Served Customers","DPCR5 ineligible expenditure recovery 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E400:F413)","v":4.9059814565432418E-3},0,0,2.6850000000000002E-2,0,0,3.8955183653872905E-2,0,0,0,0,0,0,0,5.0507975078868672E-3,"DPCR5Outputs - reliabilityWorst Served CustomersDPCR5 ineligible expenditure recovery 12/13"]
["DPCR5",null,"Outputs - reliability","Worst Served Customers","DPCR5 ineligible expenditure recovery 19/20","£million",5.827666343078128E-3,0,0,3.1894299376724229E-2,0,0,4.6273679319623701E-2,0,0,0,0,0,0,0,5.9996889313875751E-3,"DPCR5Outputs - reliabilityWorst Served CustomersDPCR5 ineligible expenditure recovery 19/20"]
["2016/17",null,"Outputs - reliability","Worst Served Customers","Expenditure 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!I382:J395)","v":0.27153421255932364},0,0,7.3774047895785538E-2,0.11643188284929355,0.93293239041178599,0.2458827153272552,0,0.42477779722125303,0.24466455422639483,0,0,0,0,0.16499982860650655,"2016/17Outputs - reliabilityWorst Served CustomersExpenditure 12/13"]
["2016/17",null,"Outputs - reliability","Worst Served Customers","Expenditure 19/20","£million",0.32254724269609458,0,0,8.7633950458881782E-2,0.13830589678178962,1.1082020468542446,0.2920766083504408,0,0.50458064183091622,0.29062959178284598,0,0,0,0,0.19599828419680096,"2016/17Outputs - reliabilityWorst Served CustomersExpenditure 19/20"]
["2017/18",null,"Outputs - reliability","Worst Served Customers","Expenditure 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!M382:N395)","v":0.6657341858138387},0,0,7.0845992113725303E-2,7.7521179812882854E-2,3.7648058623248506E-2,7.9390232368646965E-2,0,3.0981239073709189E-2,7.2707337050649773E-2,1.7947849260998152E-2,2.4523939637669922E-2,0,0.27777389150552184,9.6790993232920813E-2,{"$f":"CONCATENATE(A281,B281,C281,D281,E281)","v":"2017/18Outputs - reliabilityWorst Served CustomersExpenditure 12/13"}]
["2017/18",null,"Outputs - reliability","Worst Served Customers","Expenditure 19/20","£million",0.79080541630042178,0,0,8.4155801941012978E-2,9.208505463646019E-2,4.4720985202322233E-2,9.4305245391185413E-2,0,3.6801672777606972E-2,8.6366837049453152E-2,2.1319704934770718E-2,2.9131242931119492E-2,0,0.32995916777336415,0.11497508063840838,{"$f":"CONCATENATE(A282,B282,C282,D282,E282)","v":"2017/18Outputs - reliabilityWorst Served CustomersExpenditure 19/20"}]
["2018/19",null,"Outputs - reliability","Worst Served Customers","Expenditure 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!Q382:R395)","v":0.22700460065635281},0,0,1.4077267496858545E-2,0,0.29700443510243268,7.3063609216824088E-2,0,7.4568262300442098E-2,7.2408603992936485E-2,0,4.8214209358719135E-4,0,0.27177782492993491,7.3599053270669193E-2,{"$f":"CONCATENATE(A283,B283,C283,D283,E283)","v":"2018/19Outputs - reliabilityWorst Served CustomersExpenditure 12/13"}]
["2018/19",null,"Outputs - reliability","Worst Served Customers","Expenditure 19/20","£million",0.26965186939394581,0,0,1.6721958433930567E-2,0,0.35280254634532027,8.6790041933161075E-2,0,8.857737362429792E-2,8.6011981124818823E-2,0,5.7272194692701943E-4,0,0.32283662243092326,8.7426079659523204E-2,{"$f":"CONCATENATE(A284,B284,C284,D284,E284)","v":"2018/19Outputs - reliabilityWorst Served CustomersExpenditure 19/20"}]
["2019/20",null,"Outputs - reliability","Worst Served Customers","Expenditure 12/13","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!U382:V395)","v":4.727705967220025E-2},0,0,3.7041102111876466E-2,0,0.10632479992568176,0,0,0.23389287526245381,0.29954201897997823,0,0,0,0.92433630658507726,{"$f":"AVERAGE(G285:T285)","v":0.11774386875266199},{"$f":"CONCATENATE(A285,B285,C285,D285,E285)","v":"2019/20Outputs - reliabilityWorst Served CustomersExpenditure 12/13"}]
["2019/20",null,"Outputs - reliability","Worst Served Customers","Expenditure 19/20","£million",5.6158983047911004E-2,0,0,4.3999999999999997E-2,0,0.1263,0,0,0.27783424155320363,0.35581686514919314,0,0,0,1.09799102,0.13986436498216484,"2019/20Outputs - reliabilityWorst Served CustomersExpenditure 19/20"]
["2015/16",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E421:L434)","v":0.9556552685589913},0.92129314406961227,1.1810465798037766,0.2737795558324404,0.49419609240113344,0.10363454774966849,0.23057605764199432,0.41172859343945095,0.68765959802920817,0.89533509596072869,0.28679634539694215,0.64787836582029945,0.7896508619001863,0.65875291739577158,0.60985593028572882,{"$f":"CONCATENATE(A287,B287,C287,D287,E287)","v":"2015/16Outputs - reliabilityResilienceBlackstart Baseline"}]
["2016/17",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",0.84810788920422175,0.87822684596441714,1.1404715184992704,0.57936075652629171,1.1020873580844519,0.27215049405668496,0.59809142971811136,0.40962976315777361,0.75133041009116286,0.91485463775631259,0.2754259168285188,0.75905532901846484,0.77982606383944664,0.42717055276930138,0.69541349753674508,"2016/17Outputs - reliabilityResilienceBlackstart Baseline"]
["2017/18",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",0.92194923216937119,0.53147782378257924,1.1024887978711901,0.88214535461763843,1.6613977917124991,0.39754976882379589,0.87308003075447727,0.34719646692274297,0.68856960005360646,0.94409253473620236,0.28063927654216969,0.73064418565940248,0.75350321743642701,0.16599933143869808,0.7343381008943427,"2017/18Outputs - reliabilityResilienceBlackstart Baseline"]
["2018/19",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",0.88016658697939953,0.35564895922786693,0.95135563596154482,0.97542425531009358,1.8614920183257879,0.45967731834885167,1.0105243794074339,0.32385780471902775,0.68724105630056787,0.97444696694938182,0.27112772085832704,0.6799395797270763,0.75669903417244266,0.15879261678837342,0.73902813807686962,"2018/19Outputs - reliabilityResilienceBlackstart Baseline"]
["2019/20",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",0.91823774507870637,0.33446372863839291,0.4764102961730779,0.673368241928749,1.3021657037783907,0.33482324370712413,0.73747228697568612,0.27713054710769586,0.59605650584623115,0.83922302593634912,0.2590714243827813,0.61745895910229465,0.4149886129735742,0.15011315328799499,0.56649881963693205,"2019/20Outputs - reliabilityResilienceBlackstart Baseline"]
["2020/21",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",1.7090558792525101,0.25984150633728686,0.45816001186376148,0.36906220319742988,0.74004330526999229,0.21007130790362114,0.46404877655961768,0.1906617444557952,0.44534437698911372,0.59059162212332794,0.25327113501759269,0.61529192744895023,0.41077019604333387,0.14062813845431521,0.48977443792261777,"2020/21Outputs - reliabilityResilienceBlackstart Baseline"]
["2021/22",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",1.7006880263395161,0.22741267768390888,0.38215365152427044,0.37100465727607024,0.742351500739728,0.21121039844438286,0.46272891244237269,0.16638161577175406,0.41345869218383907,0.57054442654062321,0.2258716237919676,0.51326910249593827,0.41148087989500798,0.13764387037750286,0.46687143110763446,"2021/22Outputs - reliabilityResilienceBlackstart Baseline"]
["2022/23",null,"Outputs - reliability","Resilience","Blackstart Baseline","£million",1.6813976345419694,0.22759686092465115,0.42331215254417465,0.15389822043202867,0.32991993118733481,0.10539094701844127,0.23371689634950271,0.15381769611046311,0.39623885696434535,0.5244318749601693,0.2121535957207788,0.40540435435585409,0.39942847452756569,0.13994147964946732,0.38476064109191049,"2022/23Outputs - reliabilityResilienceBlackstart Baseline"]
["2015/16",null,"Outputs - reliability","Resilience","Blackstart Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N421:R434)","v":5.7614021928320609E-2},0.80238979169173597,0.7522619231326676,0.6058565934171829,0.91113751373186902,0.89657365331318695,0.92334875054445675,0,0,4.1923738775821222E-2,0,0,1.0654024044743731,0.67441876708051784,0.48078051129215227,"2015/16Outputs - reliabilityResilienceBlackstart Actual"]
["2016/17",null,"Outputs - reliability","Resilience","Blackstart Actual","£million",7.7324073934307447E-3,1.3191758095369912,1.4727393057719329,1.4655379800144912,1.8732168208851587,1.1718161786016181,1.4484279721651974,0.68050729445528668,0.54745083986476084,0.78383267442036098,0,0.15280470070651489,0.55377723846448179,0.4844642785963349,0.85439167863404009,"2016/17Outputs - reliabilityResilienceBlackstart Actual"]
["2017/18",null,"Outputs - reliability","Resilience","Blackstart Actual","£million",0.14138284118476391,1.0211797844561088,1.5791722988074699,1.0225564276048715,1.8253139704919465,1.1491073006242087,2.2012662716254163,1.2852605821532206,1.1446102667828875,0.65035752183121376,0,0.11975592856020457,0.15126859500647485,0.95927142313028346,0.94646451516136221,"2017/18Outputs - reliabilityResilienceBlackstart Actual"]
["2018/19",null,"Outputs - reliability","Resilience","Blackstart Actual","£million",0.58255178399870811,0.66578097873877706,1.3193179264000314,0.81424652816016496,1.0232197142332726,0.33823495065441145,1.0361458906914029,1.0306778142448079,2.1864889190986343,2.3714161843339432,0,0.23086248669780612,0.82804769801535683,0.29070396357603728,0.90840677420309668,"2018/19Outputs - reliabilityResilienceBlackstart Actual"]
["2019/20",null,"Outputs - reliability","Resilience","Blackstart Actual","£million",1.345403474798913,0.33879576037848641,0.46450770865087887,0.36899999999999999,1.0758000000000001,9.8000000000000018E-2,0.39419999999999999,0.38419408299770746,0.90065082169690935,1.9753603373934807,1.4047249865501005E-2,0.30517871207989633,1.8377830000000001E-2,0.18525162000000003,{"$f":"AVERAGE(G299:T299)","v":0.56205482841869803},{"$f":"CONCATENATE(A299,B299,C299,D299,E299)","v":"2019/20Outputs - reliabilityResilienceBlackstart Actual"}]
["2015/16",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E440:L453)","v":1.9474687109501374},4.5485411609006245,5.1164312395296285,3.5428858184474658E-2,1.615514197730578,4.495637350848237,0.15811627906133582,0.683812986170383,0.60985876412722029,0.93430108105243836,0.18798532625941383,0.18255968248636126,0.10122023558165881,3.9211441982290109,1.7527157193651077,"2015/16Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2016/17",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.7968848814309941,4.0024871339313144,4.9509567186143695,7.2883336108851199E-2,2.0706445173245531,2.6281926685356067,7.1657308249639451E-2,0.67910490023090608,0.67047828872515314,1.1174637001858987,0.18223761265828878,0.18832844830743986,9.9714063115089555E-2,3.7153562520723691,1.5890278449636051,"2016/17Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2017/18",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.8904068192768615,2.5407823536782899,4.2441748738754121,0.21059834006269373,1.1040682340156331,1.3726060043339459,7.1022637010140166E-2,0.55874017332022385,0.61243280879138151,1.1554380154887507,0.1460132728942023,0.14380849237744234,9.5544450380798299E-2,3.5696429875297819,1.2653771045025395,"2017/18Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2018/19",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.8239904705088132,2.5049367022015949,3.5429463850797953,0.10859092033225637,8.8353974289941115E-2,7.3624141922357292E-2,0.11020459503094186,0.51666914805543696,0.61124492190200308,1.1947024809861424,8.7771510162594782E-2,8.1623944454688666E-2,9.4950917410267385E-2,3.4217751086244705,1.0186703729258075,"2018/19Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2019/20",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.44878628920921,1.7688539191304657,2.0924089620472559,0.21234636808543375,0.27857912014100999,0.21286013775195176,9.0793362884122972E-2,0.52771915831541505,0.55932203018376958,1.1720843041392739,8.4769123026202348E-2,7.9120969982214809E-2,9.504275878496099E-2,2.3520256460393067,0.78390801069432814,"2019/20Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2020/21",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.4265056051376581,1.5171664010191492,2.0124653594370767,0.51222617801470416,0.46212254675771763,7.4081866905592653E-2,0.58012574579396092,0.52114503180016458,0.55337460825316465,1.0904203831786634,8.2124682702480079E-2,7.9640250633481777E-2,9.4298717741680124E-2,2.2173460648628636,0.80164596015988265,"2020/21Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2021/22",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.175626647302245,1.3328670842676311,1.6810012000890189,0.17735704225307891,0.22534031957824338,0.17762663322589717,0.17742753534375719,0.47473696234549145,0.47498308503478298,1.0670782746479412,7.1713068924834714E-2,6.4886895742841233E-2,9.4343465860949008E-2,2.174568874477556,0.66925407779244772,"2021/22Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2022/23",null,"Outputs - reliability","Resilience","Flood Mitigation Baseline","£million",1.1399768493780584,1.3328052389600282,1.8601601077407666,0.1104978572306088,0.24548167113295047,0.36880186377827801,0.17718321339643572,0.45140462235937179,0.45990916453059799,1.0095631007633321,6.8053018094066525E-2,5.2712849621688457E-2,9.236156100773342E-2,2.2067223021958418,0.68397381572783988,"2022/23Outputs - reliabilityResilienceFlood Mitigation Baseline"]
["2015/16",null,"Outputs - reliability","Resilience","Flood Mitigation Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N440:R453)","v":6.7336358264307311E-2},1.1546998183571993,4.9372150573150808,0.14261380240755803,1.1301555684897449,8.8167370380791976E-2,0.50424565957299194,0.15140204990344841,0.1394325329707698,-1.0034740142470865E-2,0.58428102961774331,0.41318822487528589,0.86386098221891594,1.2950632803074398,0.81868764246705772,"2015/16Outputs - reliabilityResilienceFlood Mitigation Actual"]
["2016/17",null,"Outputs - reliability","Resilience","Flood Mitigation Actual","£million",3.5313096717099905,1.5706255991130682,3.2568003851582725,4.5297648985629761E-2,0.98547064439681198,0.58546937115082731,0.30085097135007854,3.7070895600575791E-3,0.12112199086437252,0.13431639609854215,7.1101550151491362E-3,1.7680341444270057E-3,9.0379920263479657E-2,1.368816970194572,0.85736034628609137,"2016/17Outputs - reliabilityResilienceFlood Mitigation Actual"]
["2017/18",null,"Outputs - reliability","Resilience","Flood Mitigation Actual","£million",3.0857241051359181,1.7369394630835155,5.6857671159953904,0.17053179463675119,0.35523052075603478,0.99432828800907935,0.26251112590393877,6.7798094434833728E-4,9.3662926879244407E-2,0.19671671365914348,0,0.33535452733278037,0,1.5732696484480624,1.0350510150560148,"2017/18Outputs - reliabilityResilienceFlood Mitigation Actual"]
["2018/19",null,"Outputs - reliability","Resilience","Flood Mitigation Actual","£million",2.8528812564395074,5.4250670170911999,5.5654717719761502,0.30007195349231225,0.34726275643469295,0.40686679232496081,8.6277098422917822E-2,0.14072081565777667,1.052306846797503,0.26552049539701456,0,0,1.0200394644697644E-2,0.79501652217402974,1.231975980060912,"2018/19Outputs - reliabilityResilienceFlood Mitigation Actual"]
["2019/20",null,"Outputs - reliability","Resilience","Flood Mitigation Actual","£million",1.595409904972005,4.2156151850343146,3.0955839215884322,0.11799999999999999,0.35170000000000007,0.13620000000000002,1.72E-2,0.27370425328550324,0.40702710113004825,0.16563977090484369,9.9296000000000002E-3,0,1.7725000000000001E-2,6.425829320000001,{"$f":"AVERAGE(G312:T312)","v":1.2021117183510821},{"$f":"CONCATENATE(A312,B312,C312,D312,E312)","v":"2019/20Outputs - reliabilityResilienceFlood Mitigation Actual"}]
["2015/16",null,"Outputs - reliability","Resilience","Flood Mitigation work completed","Number",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!X440:AB453)","v":0},1,8,0,4,0,0,6,1,2,11,7,2,6,3.4285714285714284,"2015/16Outputs - reliabilityResilienceFlood Mitigation work completed"]
["2016/17",null,"Outputs - reliability","Resilience","Flood Mitigation work completed","Number",4,20,26,1,8,5,5,1,1,0,0,0,1,5,5.5,"2016/17Outputs - reliabilityResilienceFlood Mitigation work completed"]
["2017/18",null,"Outputs - reliability","Resilience","Flood Mitigation work completed","Number",18,25,39,5,4,9,5,2,5,5,0,0,0,17,9.5714285714285712,"2017/18Outputs - reliabilityResilienceFlood Mitigation work completed"]
["2018/19",null,"Outputs - reliability","Resilience","Flood Mitigation work completed","Number",19,13,25,6,4,3,2,6,3,8,0,0,0,0,6.3571428571428568,"2018/19Outputs - reliabilityResilienceFlood Mitigation work completed"]
["2019/20",null,"Outputs - reliability","Resilience","Flood Mitigation work completed","Number",8,12,13,2,5,2,2,2,5,2,0,0,0,3,{"$f":"AVERAGE(G317:T317)","v":4},{"$f":"CONCATENATE(A317,B317,C317,D317,E317)","v":"2019/20Outputs - reliabilityResilienceFlood Mitigation work completed"}]
["2015/16",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E459:L472)","v":0},0,1.12753244908485,0,0,0,0,0,0.64255798452663726,5.6310557710653679E-2,0,0.26835486964220617,0,0,0.14962541864031051,"2015/16Outputs - reliabilityResiliencePhysical Security Baseline"]
["2016/17",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0,0,0,0,0,0,0.64181734309074079,0.64850860171278113,0.56832039943453605,0,0.26936161638716055,0,0,0.15200056861608702,"2016/17Outputs - reliabilityResiliencePhysical Security Baseline"]
["2017/18",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0,0.64786476031130702,0,0,0,0,0,0,0.77436367820645158,0,0.27024592870477049,0,0,0.12089102623018065,"2017/18Outputs - reliabilityResiliencePhysical Security Baseline"]
["2018/19",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,6.7284499053846938E-2,0.16270725373658937,0,0,0,0,0,0,0.78158699181955649,0,0.27046930522463303,0,0,9.1574860702473268E-2,"2018/19Outputs - reliabilityResiliencePhysical Security Baseline"]
["2019/20",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0.98246795924389496,2.2020560768856647,0,0,0,0,0,0,0,0,0.27201243040571038,0,0,0.24689546189537642,"2019/20Outputs - reliabilityResiliencePhysical Security Baseline"]
["2020/21",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27357897340601661,0,0,2.0110769031840229E-2,"2020/21Outputs - reliabilityResiliencePhysical Security Baseline"]
["2021/22",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27516906597403246,0,0,2.0224347072412791E-2,"2021/22Outputs - reliabilityResiliencePhysical Security Baseline"]
["2022/23",null,"Outputs - reliability","Resilience","Physical Security Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27678284310258561,0,0,2.0339616867309444E-2,{"$f":"CONCATENATE(A325,B325,C325,D325,E325)","v":"2022/23Outputs - reliabilityResiliencePhysical Security Baseline"}]
["2015/16",null,"Outputs - reliability","Resilience","Physical Security Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N459:R472)","v":0},0,0,0,0,0,0,6.6788593855819131E-2,0,0.14588188661178692,0,0,0,0,1.5190748604829005E-2,"2015/16Outputs - reliabilityResiliencePhysical Security Actual"]
["2016/17",null,"Outputs - reliability","Resilience","Physical Security Actual","£million",0,0,3.9786506392272956E-2,0,0,0,0,0,0,6.8712121514412902E-2,0,0,0,0,7.7499019933347036E-3,"2016/17Outputs - reliabilityResiliencePhysical Security Actual"]
["2017/18",null,"Outputs - reliability","Resilience","Physical Security Actual","£million",0,0,7.1512743910158244E-2,0,0,0,0,0,0,6.9572050156509677E-3,0,0,0,0,5.6049963518435154E-3,"2017/18Outputs - reliabilityResiliencePhysical Security Actual"]
["2018/19",null,"Outputs - reliability","Resilience","Physical Security Actual","£million",0,0,0.41359335486609888,0,0,0,0,0,0,-4.4149467556494446E-2,0,0,0,0,2.6388849093543172E-2,"2018/19Outputs - reliabilityResiliencePhysical Security Actual"]
["2019/20",null,"Outputs - reliability","Resilience","Physical Security Actual","£million",0,0.37020495647672935,2.6344487334370945,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G330:T330)","v":0.2146181207081303},{"$f":"CONCATENATE(A330,B330,C330,D330,E330)","v":"2019/20Outputs - reliabilityResiliencePhysical Security Actual"}]
["2015/16",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E478:L491)","v":5.4756022061010734},5.1546174875921826,6.0693552715066215,9.7201876944096046,7.5577058663924204,9.3652148848896513,13.088244020924032,2.0273395879229363E-2,9.0288453585009005,18.960461245616862,7.8987406933750837,12.729720741126267,9.205052634167961,17.592729551530116,9.4190536465722854,"2015/16Outputs - reliabilityResilienceTree Cutting Baseline"]
["2016/17",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",5.4105451551013868,5.0240079280591114,5.9283133875313867,9.7507860800365265,7.5841471764636426,9.3972827645244745,13.131183445999211,2.0076985147176551E-2,8.9574052836528626,18.883024732136128,8.3687620439507455,12.999024217640919,9.0594808013024721,16.77725397702217,9.3779495698977282,"2016/17Outputs - reliabilityResilienceTree Cutting Baseline"]
["2017/18",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",5.3162997326688126,4.984851420532606,5.8788323123670621,9.7580864392634137,7.5900030008682737,9.4022448364117537,13.132312847527965,1.9881299655642861E-2,8.8838534931126976,18.886621521711486,8.7136001397962914,12.395393181458841,8.9104215113034542,16.184199588838247,9.2897572375368949,"2017/18Outputs - reliabilityResilienceTree Cutting Baseline"]
["2018/19",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",5.215535580392582,4.9437538044695675,5.8484596226946151,9.8251005297990659,7.6421043560420534,9.4664985135324518,13.214771259376572,1.9686348387034345E-2,8.797116640390918,18.700480263084177,7.7513026727649486,12.460454931641877,8.760633178624353,14.659999603785906,9.0932783789275788,"2018/19Outputs - reliabilityResilienceTree Cutting Baseline"]
["2019/20",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",5.1246305355592874,5.0366205515671663,5.9370848873219826,9.8927877374246727,7.6964795645467037,9.5318722465246584,13.300594050000333,1.9492140435690364E-2,8.7686419668947106,18.477581268450276,8.2075204432558113,12.536118894463197,8.6164723155443994,14.435291144219809,9.1129419818720496,"2019/20Outputs - reliabilityResilienceTree Cutting Baseline"]
["2020/21",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",5.0245906192795644,5.1318471363593083,6.0423430857082883,9.9616341986822317,7.747867823965195,9.5964286323478714,13.38572326667463,1.9298685009284004E-2,8.5734488746570001,18.045705373161677,8.5401103118703023,12.160940833375909,8.476101831303005,14.336023814696038,9.0744331776493077,"2020/21Outputs - reliabilityResilienceTree Cutting Baseline"]
["2021/22",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",4.9177061460572418,5.1148666891231453,6.015554464708285,10.028132141668545,7.8026273715405408,9.6617372623962865,13.471598581599437,1.9105991430240034E-2,8.3897147023121814,17.643035210473542,7.6062825692508094,12.068696560464202,8.3365653860696991,14.119883397278736,8.9425361767409211,"2021/22Outputs - reliabilityResilienceTree Cutting Baseline"]
["2022/23",null,"Outputs - reliability","Resilience","Tree Cutting Baseline","£million",4.8178044659197159,5.0549391940426833,5.9605783658418225,10.099279602910086,7.85692243390909,9.7290476892858369,13.555622583037382,1.8914069137170655E-2,8.1886154199435204,17.214777691669124,8.0435756970987775,12.302722777447629,8.1940775305133862,13.90530181463078,8.9244413810990704,"2022/23Outputs - reliabilityResilienceTree Cutting Baseline"]
["2015/16",null,"Outputs - reliability","Resilience","Tree Cutting Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N478:R491)","v":3.9444422323050006},5.1635023400695141,7.9448305419933263,16.839183534862567,11.883213864080515,11.767487188599754,16.249011098819349,-7.8881845055764604E-4,2.6830393300258204,7.3621084215461563,3.5081503608455011,12.33549266965532,7.4802227704262769,20.182149649427792,9.0958603703004535,"2015/16Outputs - reliabilityResilienceTree Cutting Actual"]
["2016/17",null,"Outputs - reliability","Resilience","Tree Cutting Actual","£million",4.3816208342470384,4.5333398108844047,6.577729864902591,20.215583953477839,9.840009385943727,9.0203742022400686,13.943230563186813,0,6.4850858629614594,11.81438474678499,3.5962237697689607,12.488282213324192,7.286554831022829,22.036500810043638,9.4442086320563252,"2016/17Outputs - reliabilityResilienceTree Cutting Actual"]
["2017/18",null,"Outputs - reliability","Resilience","Tree Cutting Actual","£million",4.7342512773315217,3.7512480276119211,5.3950519485126893,17.60769853551006,14.112166777249115,8.084560324908697,13.582175527085424,0,5.5256607664250987,10.092262883839449,3.7475726704412327,10.270039043042841,7.57428554234267,11.181961350527057,8.2613524767734141,"2017/18Outputs - reliabilityResilienceTree Cutting Actual"]
["2018/19",null,"Outputs - reliability","Resilience","Tree Cutting Actual","£million",4.2481434412799501,3.5868090026568127,3.7143911958811371,14.868077999209342,9.7495172991938102,8.7353253907408188,12.411591528654325,0,4.7053061645599605,10.200039171780356,3.4217797711721123,9.5332359579356396,8.1793558252376819,12.771384754985339,7.5803541073776639,"2018/19Outputs - reliabilityResilienceTree Cutting Actual"]
["2019/20",null,"Outputs - reliability","Resilience","Tree Cutting Actual","£million",5.1535396044469035,3.7787838312277766,3.4209112231154304,13.087499999999999,10.630600000000001,9.4310000000000009,14.009600000000001,0,5.0619592353622505,13.53171561832845,4.8454707538461292,10.796260311725622,7.6903456500000003,21.910873152236,{"$f":"AVERAGE(G343:T343)","v":8.8106113843063252},{"$f":"CONCATENATE(A343,B343,C343,D343,E343)","v":"2019/20Outputs - reliabilityResilienceTree Cutting Actual"}]
["2015/16",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!E497:L510)","v":8.3787261856102031},10.624451792562418,13.494365539924877,10.02939610842652,9.6674161565241317,13.964486783487557,13.476936357627361,1.1158149754890634,10.968921705183968,20.846407980340683,8.3735223650314392,13.828513659075133,10.095923731649806,22.172626667154901,11.931250714863435,"2015/16Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2016/17",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",8.0555379257366031,9.9047219079548423,12.019741624645027,10.40303017267167,10.756879051872648,12.297625927116766,13.800932183966962,1.7506289916265971,11.027722584181959,21.483663469512877,8.8264255734375539,14.215769611353982,9.9390209282570083,20.919780781863839,11.814391481014168,"2016/17Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2017/18",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",8.1286557841150451,8.0571115979934742,11.873360744424971,10.850830133943745,10.355469026596406,11.172400609569495,14.076415515292583,0.92581793989860972,10.184855901957684,21.760515750142893,9.1402526892326623,13.540091788200456,9.7594691791206785,19.919841907806727,11.410363469163959,"2017/18Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2018/19",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.9196926378807948,7.8716239649528763,10.505468897472543,10.909115705441415,9.5919503486577824,9.9997999738036611,14.335500233814948,0.86021330116149897,10.095602618593489,21.651216702839257,8.110201903785871,13.492487761048276,9.6122831302070626,18.24056732919875,10.942551750632731,"2018/19Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2019/20",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.4916545698472037,8.1224061585799205,10.707960222427982,10.778502347438856,9.2772243884661041,10.079555627983734,14.128859699860142,0.82434184585880121,9.9240205029247122,20.4888885985259,8.5513609906647954,13.504711253953419,9.1265036873029342,16.937429943547112,10.710244274098686,"2019/20Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2020/21",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",8.1601521036697324,6.9088550437157439,8.5209402500488718,10.842922579894365,8.9500336759929056,9.8805818071570854,14.429897789028209,0.73110546126524378,9.5721678598992792,19.726717378463668,8.8755061295903754,13.129451984864357,8.9811707450880185,16.693998018013215,10.385964344763648,"2020/21Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2021/22",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.7940208196990026,6.6751464510746858,8.0866811093613205,10.576493841197694,8.7703191918585119,10.050574294066566,14.111755029385566,0.66022456954748554,9.2781564795308036,19.280657911662104,7.903867261967612,12.922021624677013,8.842389731825655,16.432096142133794,10.098886032713414,"2021/22Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2022/23",null,"Outputs - reliability","Resilience","Total Resilience Baseline","£million",7.639178949839744,6.6153412939273624,8.2520224191665097,10.363675680572722,8.4323240362293763,10.203240500082556,13.96652269278332,0.62413638760700552,9.0447634414384641,18.748772667392625,8.3237823109136215,13.037622824527757,8.6858675660486853,16.25196559647609,10.01351545478613,"2022/23Outputs - reliabilityResilienceTotal Resilience Baseline"]
["2015/16",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",{"$f":"TRANSPOSE('Ch2 outputs - reliability'!N497:R510)","v":4.0693926124976283},7.1205919501184489,13.634307522441075,17.587653930687306,13.924506946302129,12.752228212293732,17.676605508936795,0.21740182530870988,2.8224718629965904,7.5398793067912937,4.0924313904632443,12.748680894530606,9.4094861571195665,22.151631696815748,10.410519272664491,"2015/16Outputs - reliabilityResilienceTotal Resilience Actual"]
["2016/17",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",7.9206629133504594,7.4231412195344646,11.34705606222507,21.726419582477963,12.698696851225698,10.777659751992514,15.692509506702088,0.68421438401534429,7.153658693690593,12.801245938818306,3.6033339247841099,12.642854948175133,7.9307119897507912,23.889782058834545,{"$f":"AVERAGE(G353:T353)","v":11.163710558969793},"2016/17Outputs - reliabilityResilienceTotal Resilience Actual"]
["2017/18",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",7.961358223652204,6.5093672751515452,12.731504107225708,18.800786757751684,16.292711268497097,10.227995913541985,16.045952924614781,1.2859385630975688,6.7639339600872308,10.946294324345457,3.7475726704412327,10.725149498935826,7.7255541373491452,13.714502422105404,10.248473003342633,"2017/18Outputs - reliabilityResilienceTotal Resilience Actual"]
["2018/19",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",7.6835764817181662,9.6776569984867891,11.012774249123417,15.982396480861819,11.119999769861776,9.4804271337201911,13.534014517768647,1.1713986299025845,7.9441019304560978,12.79282638395482,3.4217797711721123,9.7640984446334453,9.0176039178977376,13.857105240735406,9.7471257107352134,"2018/19Outputs - reliabilityResilienceTotal Resilience Actual"]
["2019/20",null,"Outputs - reliability","Resilience","Total Resilience Actual","£million",8.0943529842178208,8.7033997331173065,9.6154515867918366,13.574499999999999,12.0581,9.6652000000000022,14.421000000000001,0.65789833628321071,6.3696371581892084,15.672715726626775,4.869447603711631,11.101439023805519,7.7264484800000011,28.521954092236001,{"$f":"AVERAGE(G356:T356)","v":10.789396051784236},{"$f":"CONCATENATE(A356,B356,C356,D356,E356)","v":"2019/20Outputs - reliabilityResilienceTotal Resilience Actual"}]
["2019/20",null,"Network Asset SDs","Network Asset SDs","Position at Beginning of RIIO-ED1","£million",{"$f":"TRANSPOSE('Ch2 - Network Asset SDs'!D11:J24)","v":34717173.946499869},35398060.561412401,29674137.9439281,40210986.96654059,34930944.436057702,20709600.892820612,31601986.911348734,27708452.575041577,35848065.344327152,50577623.924371935,30942854.042898096,36840842.86841929,29746923.894414015,47453646.570192613,34740092.91987662,"2019/20Network Asset SDsNetwork Asset SDsPosition at Beginning of RIIO-ED1"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","End of RIIO-ED1 (Without Investment)","£million",52801732.966237813,50635472.349193722,39226669.012665838,52621580.08995156,42724719.564123228,27797837.715861499,46546170.718818411,35728247.991480425,46097951.077517502,65823784.585643537,46997140.343846105,52578037.673996069,40727721.332472458,65647485.210699759,47568182.188036278,"2019/20Network Asset SDsNetwork Asset SDsEnd of RIIO-ED1 (Without Investment)"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","End of RIIO-ED1 (With Investment)","£million",41290441.301693097,40069116.526471682,29830607.609918866,35393380.373779505,30194501.949782174,17981336.209192295,30235486.383803267,26585580.797096916,37659235.170638166,54362805.491895676,40114396.530287042,42446657.549351126,34325214.593015693,49343867.270478591,36416616.268386006,"2019/20Network Asset SDsNetwork Asset SDsEnd of RIIO-ED1 (With Investment)"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","Impact of investment","£million",11511291.664544716,10566355.82272204,9396061.4027469717,17228199.716172054,12530217.614341054,9816501.5066692047,16310684.335015144,9142667.1943835095,8438715.9068793356,11460979.093747862,6882743.8135590628,10131380.124644943,6402506.7394567654,16303617.940221168,11151565.919650272,"2019/20Network Asset SDsNetwork Asset SDsImpact of investment"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","Deterioration","£million",18084559.019737944,15237411.787781321,9552531.0687377378,12410593.12341097,7793775.1280655265,7088236.8230408877,14944183.807469677,8019795.4164388478,10249885.73319035,15246160.661271602,16054286.300948009,15737194.805576779,10980797.438058443,18193838.640507147,12828089.268159658,"2019/20Network Asset SDsNetwork Asset SDsDeterioration"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","Cumulative delivery to date against rebased NAW target","£million",8390111.2327269241,7931172.7491624057,5406926.2603509203,15331890.615054958,10844552.188437581,8037163.9185523344,12299687.290532291,6217258.5384320263,6042405.2777718566,8117218.5674608657,5955496.4426514115,7477229.842205869,4329964,9737896.0373780429,8294212.354336963,"2019/20Network Asset SDsNetwork Asset SDsCumulative delivery to date against rebased NAW target"]
["2019/20",null,"Network Asset SDs","Network Asset SDs","% Delivered ","Percentage",0.72885923467379732,0.75060625273541326,0.57544603303360553,0.88992993276383736,0.86547197520542662,0.81874015025536229,0.75408775241439741,0.68002678061511312,0.7160337359912804,0.70824826579510403,0.86527940077023258,0.73802677919637438,0.67629198628026521,0.59728436185655265,{"$f":"U362/U360","v":0.74377109135154362},{"$f":"CONCATENATE(A363,B363,C363,D363,E363)","v":"2019/20Network Asset SDsNetwork Asset SDs% Delivered "}]
["2015/16",null,"Outputs - connections","Distributed Generation","PVs (G83)","MW",{"$f":"'[236]DG connected'!J12+'[236]DG connected'!J21","v":11.448055780000001},{"$f":"'[236]DG connected'!K12+'[236]DG connected'!K21","v":35.356020000000001},{"$f":"'[236]DG connected'!L12+'[236]DG connected'!L21","v":40.26961},{"$f":"'[236]DG connected'!M12+'[236]DG connected'!M21","v":24.47506500000037},{"$f":"'[236]DG connected'!N12+'[236]DG connected'!N21","v":34.188488000000156},{"$f":"'[236]DG connected'!O12+'[236]DG connected'!O21","v":13.891085000000395},{"$f":"'[236]DG connected'!P12+'[236]DG connected'!P21","v":20.039413000000522},{"$f":"'[236]DG connected'!Q12+'[236]DG connected'!Q21","v":5.0553299999999899},{"$f":"'[236]DG connected'!R12+'[236]DG connected'!R21","v":24.569200000000087},{"$f":"'[236]DG connected'!S12+'[236]DG connected'!S21","v":66.567580999997872},{"$f":"'[236]DG connected'!T12+'[236]DG connected'!T21","v":18.305060000000687},{"$f":"'[236]DG connected'!U12+'[236]DG connected'!U21","v":24.976960000000361},{"$f":"'[236]DG connected'!V12+'[236]DG connected'!V21","v":10},{"$f":"'[236]DG connected'!W12+'[236]DG connected'!W21","v":37},{"$f":"AVERAGE(G364:T364)","v":26.152990555714322},"2015/16Outputs - connectionsDistributed GenerationPVs (G83)"]
["2015/16",null,"Outputs - connections","Distributed Generation","Other DG (G83)","MW",{"$f":"'[236]DG connected'!J13+'[236]DG connected'!J22","v":0},{"$f":"'[236]DG connected'!K13+'[236]DG connected'!K22","v":0},{"$f":"'[236]DG connected'!L13+'[236]DG connected'!L22","v":3.6800000000000001E-3},{"$f":"'[236]DG connected'!M13+'[236]DG connected'!M22","v":1.318000000000029E-2},{"$f":"'[236]DG connected'!N13+'[236]DG connected'!N22","v":3.3229999999995923E-2},{"$f":"'[236]DG connected'!O13+'[236]DG connected'!O22","v":2.2960000000002766E-2},{"$f":"'[236]DG connected'!P13+'[236]DG connected'!P22","v":2.3540000000004512E-2},{"$f":"'[236]DG connected'!Q13+'[236]DG connected'!Q22","v":0},{"$f":"'[236]DG connected'!R13+'[236]DG connected'!R22","v":0},{"$f":"'[236]DG connected'!S13+'[236]DG connected'!S22","v":0},{"$f":"'[236]DG connected'!T13+'[236]DG connected'!T22","v":3.7560000000000003E-2},{"$f":"'[236]DG connected'!U13+'[236]DG connected'!U22","v":5.0000000000000001E-3},{"$f":"'[236]DG connected'!V13+'[236]DG connected'!V22","v":0.5},{"$f":"'[236]DG connected'!W13+'[236]DG connected'!W22","v":0},{"$f":"AVERAGE(G365:T365)","v":4.5653571428571675E-2},"2015/16Outputs - connectionsDistributed GenerationOther DG (G83)"]
["2015/16",null,"Outputs - connections","Distributed Generation","DG (non G83)","MW",{"$f":"'[236]DG connected'!J14+'[236]DG connected'!J23","v":100.52412},{"$f":"'[236]DG connected'!K14+'[236]DG connected'!K23","v":48.68710999999999},{"$f":"'[236]DG connected'!L14+'[236]DG connected'!L23","v":239.39726999999996},{"$f":"'[236]DG connected'!M14+'[236]DG connected'!M23","v":131.35399999999998},{"$f":"'[236]DG connected'!N14+'[236]DG connected'!N23","v":369.35699999999997},{"$f":"'[236]DG connected'!O14+'[236]DG connected'!O23","v":209.90899999999999},{"$f":"'[236]DG connected'!P14+'[236]DG connected'!P23","v":260.596},{"$f":"'[236]DG connected'!Q14+'[236]DG connected'!Q23","v":11.470675000000004},{"$f":"'[236]DG connected'!R14+'[236]DG connected'!R23","v":323.32557500000001},{"$f":"'[236]DG connected'!S14+'[236]DG connected'!S23","v":788.98016999999982},{"$f":"'[236]DG connected'!T14+'[236]DG connected'!T23","v":124.74639999999999},{"$f":"'[236]DG connected'!U14+'[236]DG connected'!U23","v":70.419699999999992},{"$f":"'[236]DG connected'!V14+'[236]DG connected'!V23","v":223.6},{"$f":"'[236]DG connected'!W14+'[236]DG connected'!W23","v":624.1},251.89050142857141,"2015/16Outputs - connectionsDistributed GenerationDG (non G83)"]
["2016/17",null,"Outputs - connections","Distributed Generation","PVs (G83)","MW",{"$f":"'[236]DG connected'!J34+'[236]DG connected'!J43","v":12.25513737},{"$f":"'[236]DG connected'!K34+'[236]DG connected'!K43","v":3.8764799999999999},{"$f":"'[236]DG connected'!L34+'[236]DG connected'!L43","v":7.1816700000000004},{"$f":"'[236]DG connected'!M34+'[236]DG connected'!M43","v":2.3479049999999937},{"$f":"'[236]DG connected'!N34+'[236]DG connected'!N43","v":6.1714280000000015},{"$f":"'[236]DG connected'!O34+'[236]DG connected'!O43","v":1.529921000000001},{"$f":"'[236]DG connected'!P34+'[236]DG connected'!P43","v":3.5570409999999679},{"$f":"'[236]DG connected'!Q34+'[236]DG connected'!Q43","v":1.19665},{"$f":"'[236]DG connected'!R34+'[236]DG connected'!R43","v":4.4433199999999822},{"$f":"'[236]DG connected'!S34+'[236]DG connected'!S43","v":7.3127899999999766},{"$f":"'[236]DG connected'!T34+'[236]DG connected'!T43","v":1.4874899999999984},{"$f":"'[236]DG connected'!U34+'[236]DG connected'!U43","v":1.9296500000000021},{"$f":"'[236]DG connected'!V34+'[236]DG connected'!V43","v":1.2709999999999999},{"$f":"'[236]DG connected'!W34+'[236]DG connected'!W43","v":5.7190000000000003},4.3056773121428522,"2016/17Outputs - connectionsDistributed GenerationPVs (G83)"]
["2016/17",null,"Outputs - connections","Distributed Generation","Other DG (G83)","MW",{"$f":"'[236]DG connected'!J35+'[236]DG connected'!J44","v":0},{"$f":"'[236]DG connected'!K35+'[236]DG connected'!K44","v":0},{"$f":"'[236]DG connected'!L35+'[236]DG connected'!L44","v":0},{"$f":"'[236]DG connected'!M35+'[236]DG connected'!M44","v":1.098E-2},{"$f":"'[236]DG connected'!N35+'[236]DG connected'!N44","v":2.5499999999999998E-2},{"$f":"'[236]DG connected'!O35+'[236]DG connected'!O44","v":2.1332999999999998E-2},{"$f":"'[236]DG connected'!P35+'[236]DG connected'!P44","v":3.4000000000000002E-2},{"$f":"'[236]DG connected'!Q35+'[236]DG connected'!Q44","v":0},{"$f":"'[236]DG connected'!R35+'[236]DG connected'!R44","v":0},{"$f":"'[236]DG connected'!S35+'[236]DG connected'!S44","v":1.0999999999999999E-2},{"$f":"'[236]DG connected'!T35+'[236]DG connected'!T44","v":0},{"$f":"'[236]DG connected'!U35+'[236]DG connected'!U44","v":0},{"$f":"'[236]DG connected'!V35+'[236]DG connected'!V44","v":4.7E-2},{"$f":"'[236]DG connected'!W35+'[236]DG connected'!W44","v":0.04},1.355807142857143E-2,"2016/17Outputs - connectionsDistributed GenerationOther DG (G83)"]
["2016/17",null,"Outputs - connections","Distributed Generation","DG (non G83)","MW",{"$f":"'[236]DG connected'!J36+'[236]DG connected'!J45","v":157.65701999999999},{"$f":"'[236]DG connected'!K36+'[236]DG connected'!K45","v":164.1},{"$f":"'[236]DG connected'!L36+'[236]DG connected'!L45","v":284.55},{"$f":"'[236]DG connected'!M36+'[236]DG connected'!M45","v":255.17699999999996},{"$f":"'[236]DG connected'!N36+'[236]DG connected'!N45","v":291.14499999999998},{"$f":"'[236]DG connected'!O36+'[236]DG connected'!O45","v":321.488},{"$f":"'[236]DG connected'!P36+'[236]DG connected'!P45","v":260.85769999999997},{"$f":"'[236]DG connected'!Q36+'[236]DG connected'!Q45","v":30.542680000000001},{"$f":"'[236]DG connected'!R36+'[236]DG connected'!R45","v":51.235250000000001},{"$f":"'[236]DG connected'!S36+'[236]DG connected'!S45","v":271.37693999999999},{"$f":"'[236]DG connected'!T36+'[236]DG connected'!T45","v":435.25580000000002},{"$f":"'[236]DG connected'!U36+'[236]DG connected'!U45","v":146.02260000000001},{"$f":"'[236]DG connected'!V36+'[236]DG connected'!V45","v":256.73},{"$f":"'[236]DG connected'!W36+'[236]DG connected'!W45","v":384.75},236.49199928571426,"2016/17Outputs - connectionsDistributed GenerationDG (non G83)"]
["2017/18",null,"Outputs - connections","Distributed Generation","PVs (G83)","MW",{"$f":"'[236]DG connected'!J55+'[236]DG connected'!J64","v":1.75728},{"$f":"'[236]DG connected'!K55+'[236]DG connected'!K64","v":2.9185599999999998},{"$f":"'[236]DG connected'!L55+'[236]DG connected'!L64","v":3.61313},{"$f":"'[236]DG connected'!M55+'[236]DG connected'!M64","v":2.34},{"$f":"'[236]DG connected'!N55+'[236]DG connected'!N64","v":2.94},{"$f":"'[236]DG connected'!O55+'[236]DG connected'!O64","v":1.38},{"$f":"'[236]DG connected'!P55+'[236]DG connected'!P64","v":4.46},{"$f":"'[236]DG connected'!Q55+'[236]DG connected'!Q64","v":0.90206000000000008},{"$f":"'[236]DG connected'!R55+'[236]DG connected'!R64","v":4.5213949999999876},{"$f":"'[236]DG connected'!S55+'[236]DG connected'!S64","v":6.7096649999999531},{"$f":"'[236]DG connected'!T55+'[236]DG connected'!T64","v":1.8199899999999962},{"$f":"'[236]DG connected'!U55+'[236]DG connected'!U64","v":0.78787999999999914},{"$f":"'[236]DG connected'!V55+'[236]DG connected'!V64","v":1.7176899999999979},{"$f":"'[236]DG connected'!W55+'[236]DG connected'!W64","v":6.074689999999964},2.9958814285714213,"2017/18Outputs - connectionsDistributed GenerationPVs (G83)"]
["2017/18",null,"Outputs - connections","Distributed Generation","Other DG (G83)","MW",{"$f":"'[236]DG connected'!J56+'[236]DG connected'!J65","v":0},{"$f":"(IFERROR('[236]DG connected'!K56+'[236]DG connected'!K65,0))","v":0},{"$f":"(IFERROR('[236]DG connected'!L56+'[236]DG connected'!L65,0))","v":0},{"$f":"'[236]DG connected'!M56+'[236]DG connected'!M65","v":0.06},{"$f":"'[236]DG connected'!N56+'[236]DG connected'!N65","v":0.12},{"$f":"'[236]DG connected'!O56+'[236]DG connected'!O65","v":0.01},{"$f":"'[236]DG connected'!P56+'[236]DG connected'!P65","v":0.12},{"$f":"'[236]DG connected'!Q56+'[236]DG connected'!Q65","v":0},{"$f":"'[236]DG connected'!R56+'[236]DG connected'!R65","v":0},{"$f":"'[236]DG connected'!S56+'[236]DG connected'!S65","v":0},{"$f":"'[236]DG connected'!T56+'[236]DG connected'!T65","v":0},{"$f":"'[236]DG connected'!U56+'[236]DG connected'!U65","v":0},{"$f":"'[236]DG connected'!V56+'[236]DG connected'!V65","v":3.0000000000000001E-3},{"$f":"'[236]DG connected'!W56+'[236]DG connected'!W65","v":1.0500000000000001E-2},2.3107142857142857E-2,"2017/18Outputs - connectionsDistributed GenerationOther DG (G83)"]
["2017/18",null,"Outputs - connections","Distributed Generation","DG (non G83)","MW",{"$f":"'[236]DG connected'!J57+'[236]DG connected'!J66","v":115.3},{"$f":"'[236]DG connected'!K57+'[236]DG connected'!K66","v":232.15630000000002},{"$f":"'[236]DG connected'!L57+'[236]DG connected'!L66","v":133.22932},{"$f":"'[236]DG connected'!M57+'[236]DG connected'!M66","v":47.131999999999998},{"$f":"'[236]DG connected'!N57+'[236]DG connected'!N66","v":175.04},{"$f":"'[236]DG connected'!O57+'[236]DG connected'!O66","v":228.76},{"$f":"'[236]DG connected'!P57+'[236]DG connected'!P66","v":86.63},{"$f":"'[236]DG connected'!Q57+'[236]DG connected'!Q66","v":10.3704},{"$f":"'[236]DG connected'!R57+'[236]DG connected'!R66","v":43.118115000000003},{"$f":"'[236]DG connected'!S57+'[236]DG connected'!S66","v":198.25027999999998},{"$f":"'[236]DG connected'!T57+'[236]DG connected'!T66","v":78.083499999999987},{"$f":"'[236]DG connected'!U57+'[236]DG connected'!U66","v":58.804419999999993},{"$f":"'[236]DG connected'!V57+'[236]DG connected'!V66","v":118.05200000000002},{"$f":"'[236]DG connected'!W57+'[236]DG connected'!W66","v":190.27700000000004},122.51452392857141,"2017/18Outputs - connectionsDistributed GenerationDG (non G83)"]
["2018/19",null,"Outputs - connections","Distributed Generation","PVs (G83)","MW",{"$f":"'[236]DG connected'!J76+'[236]DG connected'!J85","v":3.1457660000000001},{"$f":"'[236]DG connected'!K76+'[236]DG connected'!K85","v":2.4877899999999999},{"$f":"'[236]DG connected'!L76+'[236]DG connected'!L85","v":2.8186399999999998},{"$f":"'[236]DG connected'!M76+'[236]DG connected'!M85","v":4.1900000000000004},{"$f":"'[236]DG connected'!N76+'[236]DG connected'!N85","v":5.39},{"$f":"'[236]DG connected'!O76+'[236]DG connected'!O85","v":2.39},{"$f":"'[236]DG connected'!P76+'[236]DG connected'!P85","v":7.11},{"$f":"'[236]DG connected'!Q76+'[236]DG connected'!Q85","v":1.3878499999999987},{"$f":"'[236]DG connected'!R76+'[236]DG connected'!R85","v":6.217119999999964},{"$f":"'[236]DG connected'!S76+'[236]DG connected'!S85","v":11.164469999999955},{"$f":"'[236]DG connected'!T76+'[236]DG connected'!T85","v":3.282089999999962},{"$f":"'[236]DG connected'!U76+'[236]DG connected'!U85","v":1.111479999999998},{"$f":"'[236]DG connected'!V76+'[236]DG connected'!V85","v":2.0130099999999955},{"$f":"'[236]DG connected'!W76+'[236]DG connected'!W85","v":8.8254599999999623},4.3952625714285594,{"$f":"CONCATENATE(A373,B373,C373,D373,E373)","v":"2018/19Outputs - connectionsDistributed GenerationPVs (G83)"}]
["2018/19",null,"Outputs - connections","Distributed Generation","Other DG (G83)","MW",{"$f":"'[236]DG connected'!J77+'[236]DG connected'!J86","v":0},{"$f":"(IFERROR('[236]DG connected'!K77+'[236]DG connected'!K86,0))","v":0},{"$f":"(IFERROR('[236]DG connected'!L77+'[236]DG connected'!L86,0))","v":0},{"$f":"'[236]DG connected'!M77+'[236]DG connected'!M86","v":0.06},{"$f":"'[236]DG connected'!N77+'[236]DG connected'!N86","v":0.12},{"$f":"'[236]DG connected'!O77+'[236]DG connected'!O86","v":0.03},{"$f":"'[236]DG connected'!P77+'[236]DG connected'!P86","v":0.26},{"$f":"'[236]DG connected'!Q77+'[236]DG connected'!Q86","v":0},{"$f":"'[236]DG connected'!R77+'[236]DG connected'!R86","v":1.5E-3},{"$f":"'[236]DG connected'!S77+'[236]DG connected'!S86","v":0},{"$f":"'[236]DG connected'!T77+'[236]DG connected'!T86","v":0},{"$f":"'[236]DG connected'!U77+'[236]DG connected'!U86","v":0},{"$f":"'[236]DG connected'!V77+'[236]DG connected'!V86","v":2.5750000000000002E-2},{"$f":"'[236]DG connected'!W77+'[236]DG connected'!W86","v":1.375E-2},3.6499999999999998E-2,"2018/19Outputs - connectionsDistributed GenerationOther DG (G83)"]
["2018/19",null,"Outputs - connections","Distributed Generation","DG (non G83)","MW",{"$f":"'[236]DG connected'!J78+'[236]DG connected'!J87","v":119.09},{"$f":"'[236]DG connected'!K78+'[236]DG connected'!K87","v":3.0696999999999992},{"$f":"'[236]DG connected'!L78+'[236]DG connected'!L87","v":11.398350000000001},{"$f":"'[236]DG connected'!M78+'[236]DG connected'!M87","v":154.43},{"$f":"'[236]DG connected'!N78+'[236]DG connected'!N87","v":149.54},{"$f":"'[236]DG connected'!O78+'[236]DG connected'!O87","v":79.809999999999988},{"$f":"'[236]DG connected'!P78+'[236]DG connected'!P87","v":51.27},{"$f":"'[236]DG connected'!Q78+'[236]DG connected'!Q87","v":8.6245599999999989},{"$f":"'[236]DG connected'!R78+'[236]DG connected'!R87","v":81.335605000000001},{"$f":"'[236]DG connected'!S78+'[236]DG connected'!S87","v":18.507099999999998},{"$f":"'[236]DG connected'!T78+'[236]DG connected'!T87","v":24.781969999999998},{"$f":"'[236]DG connected'!U78+'[236]DG connected'!U87","v":46.495339999999999},{"$f":"'[236]DG connected'!V78+'[236]DG connected'!V87","v":97.686000000000007},{"$f":"'[236]DG connected'!W78+'[236]DG connected'!W87","v":142.06999999999996},70.579187500000003,"2018/19Outputs - connectionsDistributed GenerationDG (non G83)"]
["2019/20",null,"Outputs - connections","Distributed Generation","PVs (G83)","MW",{"$f":"'[43]DG connected'!J97+'[43]DG connected'!J106","v":2.8719600000000001},{"$f":"'[43]DG connected'!K97+'[43]DG connected'!K106","v":1.4267500000000017},{"$f":"'[43]DG connected'!L97+'[43]DG connected'!L106","v":1.577889999999998},{"$f":"'[43]DG connected'!M97+'[43]DG connected'!M106","v":1.962465000000009},{"$f":"'[43]DG connected'!N97+'[43]DG connected'!N106","v":2.1835100000000063},{"$f":"'[43]DG connected'!O97+'[43]DG connected'!O106","v":1.9064880000000035},{"$f":"'[43]DG connected'!P97+'[43]DG connected'!P106","v":4.5838249999999219},{"$f":"'[43]DG connected'!Q97+'[43]DG connected'!Q106","v":0.63868414931684814},{"$f":"'[43]DG connected'!R97+'[43]DG connected'!R106","v":1.3189386466827147},{"$f":"'[43]DG connected'!S97+'[43]DG connected'!S106","v":3.9985116541050454},{"$f":"'[43]DG connected'!T97+'[43]DG connected'!T106","v":0.7824300000000004},{"$f":"'[43]DG connected'!U97+'[43]DG connected'!U106","v":0.16810000000000008},{"$f":"'[43]DG connected'!V97+'[43]DG connected'!V106","v":1.1800399999999991},{"$f":"'[43]DG connected'!W97+'[43]DG connected'!W106","v":3.2691369999999735},{"$f":"AVERAGE(G376:T376)","v":1.9906235321503227},{"$f":"CONCATENATE(A376,B376,C376,D376,E376)","v":"2019/20Outputs - connectionsDistributed GenerationPVs (G83)"}]
["2019/20",null,"Outputs - connections","Distributed Generation","Other DG (G83)","MW",{"$f":"'[43]DG connected'!J98+'[43]DG connected'!J107","v":0},{"$f":"'[43]DG connected'!K98+'[43]DG connected'!K107","v":0.10132000000000006},{"$f":"'[43]DG connected'!L98+'[43]DG connected'!L107","v":7.6620000000000021E-2},{"$f":"'[43]DG connected'!M98+'[43]DG connected'!M107","v":0.1946799999999978},{"$f":"'[43]DG connected'!N98+'[43]DG connected'!N107","v":0.21653999999999815},{"$f":"'[43]DG connected'!O98+'[43]DG connected'!O107","v":7.1700000000000499E-2},{"$f":"'[43]DG connected'!P98+'[43]DG connected'!P107","v":0.5620010000000375},{"$f":"'[43]DG connected'!Q98+'[43]DG connected'!Q107","v":0},{"$f":"'[43]DG connected'!R98+'[43]DG connected'!R107","v":0},{"$f":"'[43]DG connected'!S98+'[43]DG connected'!S107","v":0},{"$f":"'[43]DG connected'!T98+'[43]DG connected'!T107","v":0},{"$f":"'[43]DG connected'!U98+'[43]DG connected'!U107","v":0},{"$f":"'[43]DG connected'!V98+'[43]DG connected'!V107","v":4.2259999999999999E-2},{"$f":"'[43]DG connected'!W98+'[43]DG connected'!W107","v":0.15822000000000008},0.10166721428571672,"2019/20Outputs - connectionsDistributed GenerationOther DG (G83)"]
["2019/20",null,"Outputs - connections","Distributed Generation","DG (non G83)","MW",{"$f":"'[43]DG connected'!J99+'[43]DG connected'!J108","v":201.33},{"$f":"'[43]DG connected'!K99+'[43]DG connected'!K108","v":45.854259999999996},{"$f":"'[43]DG connected'!L99+'[43]DG connected'!L108","v":158.00560999999999},{"$f":"'[43]DG connected'!M99+'[43]DG connected'!M108","v":59.612629999999996},{"$f":"'[43]DG connected'!N99+'[43]DG connected'!N108","v":49.965160000000004},{"$f":"'[43]DG connected'!O99+'[43]DG connected'!O108","v":7.6889449999999995},{"$f":"'[43]DG connected'!P99+'[43]DG connected'!P108","v":106.39975099999999},{"$f":"'[43]DG connected'!Q99+'[43]DG connected'!Q108","v":1.75},{"$f":"'[43]DG connected'!R99+'[43]DG connected'!R108","v":1.5},{"$f":"'[43]DG connected'!S99+'[43]DG connected'!S108","v":4.0914000000000001},{"$f":"'[43]DG connected'!T99+'[43]DG connected'!T108","v":5.0542899999999999},{"$f":"'[43]DG connected'!U99+'[43]DG connected'!U108","v":106.61131},{"$f":"'[43]DG connected'!V99+'[43]DG connected'!V108","v":216.35299999999998},{"$f":"'[43]DG connected'!W99+'[43]DG connected'!W108","v":222.38299999999998},84.757096857142855,"2019/20Outputs - connectionsDistributed GenerationDG (non G83)"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSA Average TTQ","Working Days",{"$f":"TRANSPOSE('Ch2 outputs - connections'!E42:R55)","v":4.00244140625},5.7158984007525868,5.9290519877675845,4.8,3.48,8.3699999999999992,6.64,3.6424489795918369,4.6246872393661382,5.56030216202136,5.24955595026643,5.6078767123287667,2.5,2.66,{"$f":"AVERAGE(G379:T379)","v":4.9130187741674787},{"$f":"CONCATENATE(A379,B379,C379,D379,E379)","v":"2015/16Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"}]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSA TTQ Ranking","Number",5,11,12,7,3,14,13,4,6,9,8,10,1,2,{"$f":"RANK(U379,G379:U379,1)","v":8},"2015/16Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSA TTC","Working Days",30.361990950226243,40.146946564885496,43.396946564885496,34.32,31.89,30.26,32.01,41.295744680851065,37.656193895870736,42.760344827586209,35.737574552683895,35.55913978494624,31.5,33.18,{"$f":"AVERAGE(G381:T381)","v":35.719634415852525},"2015/16Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSA TTC Ranking","Number",2,11,14,7,4,1,5,12,10,13,9,8,3,6,{"$f":"RANK(U381,G381:U381,1)","v":9},"2015/16Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ","Working Days",7.4340770791075048,9.5841708542713562,8.8116731517509734,6.11,5.2,11.1,7.87,4.7296187683284456,7.3452188006482979,9.7051377513030523,7.3259871441689626,6.8819826907946497,5.0999999999999996,6.94,7.4384190171695161,"2015/16Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ Ranking","Number",9,12,11,4,3,14,10,1,8,13,7,5,2,6,{"$f":"RANK(U383,G383:U383,1)","v":10},"2015/16Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSB TTC","Working Days",36.881720430107528,47.121052631578948,47.909604519774014,44.8,41.25,34.549999999999997,37.68,46.795423956931359,45.308280254777067,51.006763285024157,42.42203742203742,43.460674157303373,40.020000000000003,45.04,43.160396904109561,"2015/16Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["2015/16",null,"Outputs - connections","Time to connect incentive","LVSSB TTC Ranking","Number",2,12,13,8,5,1,3,11,10,14,6,7,4,9,{"$f":"RANK(U385,G385:U385,1)","v":7},"2015/16Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","Reward 12/13","£million",1.2,0.55024001607071116,0.69580790960451977,1.3474000000000002,1.5434999999999999,0.45710000000000017,1.1355,0.74161918043584085,0.88054857802833664,1.0677294685990337,0.96199999999999997,1.008,0.8,1.3858000000000001,0.98394608233846015,"2015/16Outputs - connectionsTime to connect incentiveReward 12/13"]
["2015/16",null,"Outputs - connections","Time to connect incentive","Reward 18/19","£million",1.4254435475630938,0.65361340043250693,0.82652907924093932,1.6005355299887607,1.8334767630530293,0.54297520465924209,1.3488259568815775,0.88094689625108269,1.0459769073886249,1.2683234012978863,1.1427305772964136,1.1973725799529988,0.95029569837539596,1.6461497235107798,1.1687996618494521,"2015/16Outputs - connectionsTime to connect incentiveReward 18/19"]
["2015/16",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Green","Amber","Green","Green","Amber","Green","Green","Green","Amber","Green","Green","Green","Green","Green","2015/16Outputs - connectionsTime to connect incentiveRAG"]
["2015/16",null,"Outputs - connections","Time to connect incentive","Average Ranking","Number",4.5,11.5,12.5,6.5,3.75,7.5,7.75,7,8.5,12.25,7.5,7.5,2.5,5.75,{"$f":"AVERAGE(G390:T390)","v":7.5},"2015/16Outputs - connectionsTime to connect incentiveAverage Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",3,12,14,5,2,7,10,6,11,13,7,7,1,4,{"$f":"AVERAGE(G391:T391)","v":7.2857142857142856},"2015/16Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2015/16",null,"Outputs - connections","Time to connect incentive","Overall (LVSSA + LVSSB)","Working Days",78.680229865691274,102.56806845148839,106.04727622417806,90.03,81.819999999999993,84.28,84.199999999999989,96.463236385702714,94.934380190662239,109.03254802593477,90.735155069156704,91.509673345373031,79.12,87.82,{"$f":"AVERAGE(G392:T392)","v":91.231469111299106},"2015/16Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSA Average TTQ","Working Days",{"$f":"TRANSPOSE('Ch2 outputs - connections'!U42:AH55)","v":2.96},5.5813492063492065,5.4492113564668774,4.5167570114135698,3.4757647514343302,4.2988581657409703,5.1552052497863796,5.37,5.57,6.12,4.9217318900915901,5.3157051282051286,3.5521472392638036,2.6889027431421448,{"$f":"AVERAGE(G393:T393)","v":4.6411166244210005},"2016/17Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSA TTQ Ranking","Number",2,13,11,6,3,5,8,10,12,14,7,9,4,1,{"$f":"RANK(U393,G393:U393,1)","v":7},"2016/17Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSA TTC","Working Days",31.910094637223974,50.624161073825505,47.312839059674502,37.184478759765597,34.4045600891113,33.7554740905762,36.526821136474602,59.64,52.91,54.17,51.107391910739189,45.259504132231406,29.979274611398964,44.293163891323402,{"$f":"AVERAGE(G395:T395)","v":43.505554528024618},"2016/17Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSA TTC Ranking","Number",2,10,9,6,4,3,5,14,12,13,11,8,1,7,{"$f":"RANK(U395,G395:U395,1)","v":7},"2016/17Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ","Working Days",7.9155636695572795,9.4089219330855016,8.4557556773688329,6.0833001136779803,4.7343630790710396,5.7782912254333496,5.8632850646972701,8.3800000000000008,6.52,9.76,6.3099273607748181,6.8394598649662415,7.2205607476635514,7.2286432160804024,{"$f":"AVERAGE(G397:T397)","v":7.1784337108840202},"2016/17Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ Ranking","Number",10,13,12,4,1,2,3,11,6,14,5,7,8,9,{"$f":"RANK(U397,G397:U397,1)","v":8},"2016/17Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSB TTC","Working Days",31.672000000000001,57.691144708423323,55.858299595141702,47.503597259521499,45.776302337646499,42.550689697265597,43.388607025146499,57.85,66.430000000000007,67.37,63.966887417218544,59.762938230383973,40.437735849056601,63.683823529411768,{"$f":"AVERAGE(G399:T399)","v":53.138716117801145},"2016/17Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["2016/17",null,"Outputs - connections","Time to connect incentive","LVSSB TTC Ranking","Number",1,8,7,6,5,3,4,9,13,14,12,10,2,11,{"$f":"RANK(U399,G399:U399,1)","v":7},"2016/17Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","Reward 12/13","£million",1.2,0.4,0.6,1.1499999999999999,1.31,0.67,0.95,0.6,0.6,1,0.6,0.6,0.8,0.8,{"$f":"AVERAGE(G401:T401)","v":0.80571428571428583},"2016/17Outputs - connectionsTime to connect incentiveReward 12/13"]
["2016/17",null,"Outputs - connections","Time to connect incentive","Reward 18/19","£million",1.4254435475630938,0.47514784918769798,0.71272177378154689,1.3660500664146316,1.5561092060897108,0.79587264738939412,1.1284761418207827,0.71272177378154689,0.71272177378154689,1.1878696229692449,0.71272177378154689,0.71272177378154689,0.95029569837539596,0.95029569837539596,{"$f":"AVERAGE(G402:T402)","v":0.95708352479236314},"2016/17Outputs - connectionsTime to connect incentiveReward 18/19"]
["2016/17",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Amber","Amber","Green","Green","Green","Green","Amber","Amber","Amber","Amber","Amber","Green","Amber","Amber","2016/17Outputs - connectionsTime to connect incentiveRAG"]
["2016/17",null,"Outputs - connections","Time to connect incentive","Average Ranking","Number",3.75,11,9.75,5.5,3.25,3.25,5,11,10.75,13.75,8.75,8.5,3.75,7,{"$f":"AVERAGE(G404:T404)","v":7.5},"2016/17Outputs - connectionsTime to connect incentiveAverage Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",3,12,10,6,1,1,5,12,11,14,9,8,3,7,{"$f":"AVERAGE(G405:T405)","v":7.2857142857142856},"2016/17Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2016/17",null,"Outputs - connections","Time to connect incentive","Overall (LVSSA + LVSSB)","Working Days",74.457658306781255,123.30557692168354,117.07610568865192,95.288133144378634,88.390990257263169,86.383313179016113,90.933918476104751,131.24,131.43,137.42000000000002,126.30593857882414,117.17760735578676,81.189718447382916,117.89453337995772,{"$f":"AVERAGE(G406:T406)","v":108.46382098113078},"2016/17Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSA Average TTQ","Working Days",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AJ42:AW55)","v":3.7},7.99,7.84,4.1399999999999997,3.51,3.3,4.87,5.7340314136125654,5.7480650154798765,7.2403183023872675,3.2081268582755205,4.7924369747899158,4.222149410222805,3.4145243009945583,{"$f":"AVERAGE(G407:T407)","v":4.9792608768401792},{"$f":"CONCATENATE(A407,B407,C407,D407,E407)","v":"2017/18Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"}]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSA TTQ Ranking","Number",5,14,13,6,4,2,9,10,11,12,1,8,7,3,{"$f":"RANK(U407,G407:U407,1)","v":10},"2017/18Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSA TTC","Working Days",31.72,53.75,47.07,28.08,28.16,28.35,25.73,40.977272727272727,36.509038322487349,43.229319852941174,58.93573667711599,44.720893141945773,27.837047353760447,45.711273317112735,{"$f":"AVERAGE(G409:T409)","v":38.627184385188301},"2017/18Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSA TTC Ranking","Number",6,13,12,3,4,5,1,8,7,9,14,10,2,11,{"$f":"RANK(U409,G409:U409,1)","v":8},"2017/18Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ","Working Days",8.25,15.9,16.809999999999999,4.47,4.91,4.93,5.4,7.3686337914308808,9.7978260869565226,11.463622526636225,7.0064102564102564,10.090062111801242,9.015625,9.2832713754646843,{"$f":"AVERAGE(G411:T411)","v":8.9068179391928428},"2017/18Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ Ranking","Number",7,13,14,1,2,3,4,6,10,12,5,11,8,9,{"$f":"RANK(U411,G411:U411,1)","v":8},"2017/18Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSB TTC","Working Days",34.28,63.01,55.51,40.28,35.42,38.51,29.92,45.043882978723403,46.026806526806524,49.013496932515338,69.573692551505545,65.876363636363635,28.759090909090908,64.005649717514117,{"$f":"AVERAGE(G413:T413)","v":47.516355946608535},"2017/18Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["2017/18",null,"Outputs - connections","Time to connect incentive","LVSSB TTC Ranking","Number",3,11,10,6,4,5,2,7,8,9,14,13,1,12,{"$f":"RANK(U413,G413:U413,1)","v":9},"2017/18Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","Reward 12/13","£million",1.2,0.03,0.06,1.57,1.6,0.74,1.2,0.79,0.9,0.48,0.6,0.6,0.8,0.8,{"$f":"AVERAGE(G415:T415)","v":0.81214285714285739},"2017/18Outputs - connectionsTime to connect incentiveReward 12/13"]
["2017/18",null,"Outputs - connections","Time to connect incentive","Reward 19/20","£million",1.4254435475630938,3.5636088689077347E-2,7.1272177378154694E-2,1.8649553080617145,1.9005913967507919,0.87902352099724124,1.4254435475630938,0.93841700214570356,1.0690826606723205,0.57017741902523755,0.71272177378154689,0.71272177378154689,0.95029569837539596,0.95029569837539596,{"$f":"AVERAGE(G416:T416)","v":0.96471982951145097},"2017/18Outputs - connectionsTime to connect incentiveReward 19/20"]
["2017/18",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Red","Red","Green","Green","Green","Green","Green","Green","Amber","Amber","Amber","Green","Amber","Green","2017/18Outputs - connectionsTime to connect incentiveRAG"]
["2017/18",null,"Outputs - connections","Time to connect incentive","Average Ranking","Number",5.25,12.75,12.25,4,3.5,3.75,4,7.75,9,10.5,8.5,10.5,4.5,8.75,{"$f":"AVERAGE(G418:T418)","v":7.5},"2017/18Outputs - connectionsTime to connect incentiveAverage Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",6,14,13,3,1,2,3,7,10,11,8,11,5,9,7.3571428571428568,"2017/18Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2017/18",null,"Outputs - connections","Time to connect incentive","Overall (LVSSA + LVSSB)","Working Days",77.95,140.65,127.22999999999999,76.97,72,75.09,65.92,99.123820911039573,98.081735951730266,110.94675761448001,138.72396634330732,125.47975586490057,69.833912673074167,122.4147187110861,100.02961914782988,{"$f":"CONCATENATE(A420,B420,C420,D420,E420)","v":"2017/18Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"}]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSA Average TTQ","Working Days",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AY42:BL55)","v":3.72},6.3,6.81,4.8674736022949201,3.6325502395629901,3.6122882366180402,5.3704643249511701,5.3911602209944753,7.1222879684418148,7.1449624060150372,2.850731707317073,4.8260517799352751,2.86,3.11,4.8298550347236295,"2018/19Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSA TTQ Ranking","Number",6,11,12,8,5,4,9,10,13,14,1,7,2,3,7.5,"2018/19Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSA TTC","Working Days",32.869999999999997,41.15,41.36,29.9463195800781,30.381818771362301,27.127296447753899,27.416389465331999,34.060109289617486,39.255014326647562,41.901068015739177,54.303448275862067,52.753918495297803,22.1,31.84,36.176098761977883,"2018/19Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSA TTC Ranking","Number",7,10,11,4,5,2,3,8,9,12,14,13,1,6,7.5,"2018/19Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ","Working Days",6.79,11.39,15.14,5.7056989669799796,5.2938389778137198,6.3678755760192898,5.6094117164611799,6.9734748010610081,9.4005708848715503,9.9825375170532062,5.7443609022556394,9.6293810589112603,5.34,8.65,8.0012250286733462,"2018/19Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ Ranking","Number",7,13,14,4,1,6,3,8,10,12,5,11,2,9,7.5,"2018/19Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSB TTC","Working Days",35.67,50.75,48.04,37.608497619628899,35.400505065917997,34.0645942687988,33.393035888671903,43.083437110834375,51.560636182902584,52.477993858751276,69.348314606741567,66.551903114186857,27.8,40.29,44.717065551173867,"2018/19Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["2018/19",null,"Outputs - connections","Time to connect incentive","LVSSB TTC Ranking","Number",5,10,9,6,4,3,2,8,11,12,14,13,1,7,7.5,"2018/19Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","Reward 12/13","£million",1.1762999999999999,0.30519999999999997,0.35280000000000022,1.5999999999999999,1.5999999999999999,0.79999999999999993,1.2,1.0329279790947876,0.59244789190741287,0.79473661929908057,0.6,0.6,0.79999999999999993,1.5723,0.93047946359294875,"2018/19Outputs - connectionsTime to connect incentiveReward 12/13"]
["2018/19",null,"Outputs - connections","Time to connect incentive","Reward 19/20","£million",1.3972910374987226,0.36253780893021353,0.41908040298354987,1.9005913967507917,1.9005913967507917,0.95029569837539585,1.4254435475630938,1.2269837690817096,0.70375085398898252,0.94404348832665119,0.71272177378154689,0.71272177378154689,0.95029569837539585,1.8676874081945438,1.105288289598781,"2018/19Outputs - connectionsTime to connect incentiveReward 19/20"]
["2018/19",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Green","Amber","Green","Green","Green","Green","Green","Green","Green","Amber","Amber","Green","Green","Green","2018/19Outputs - connectionsTime to connect incentiveRAG"]
["2018/19",null,"Outputs - connections","Time to connect incentive","Average Ranking","Number",6.25,11,11.5,5.5,3.75,3.75,4.25,8.5,10.75,12.5,8.5,11,1.5,6.25,7.5,"2018/19Outputs - connectionsTime to connect incentiveAverage Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",6,11,13,5,2,2,4,8,10,14,8,11,1,6,7.2142857142857144,"2018/19Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2018/19",null,"Outputs - connections","Time to connect incentive","Overall (LVSSA + LVSSB)","Working Days",79.05,109.59,111.35,78.127989768981905,74.708713054657011,71.172054529190035,71.78930139541626,89.508181422507349,107.3385093628635,111.5065617975587,132.24685549217634,133.76125444833121,58.1,83.89,93.724244376548754,{"$f":"CONCATENATE(A434,B434,C434,D434,E434)","v":"2018/19Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"}]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSA Average TTQ","Working Days",{"$f":"TRANSPOSE('Ch2 outputs - connections'!BN42:CA55)","v":2.4607480476777641},7.5724508050089447,7.112997347480106,2.27422046661377,2.2027416229247998,1.98315465450287,3.1163372993469198,5.2876543209876541,6.442512619181155,4.7986820428336072,3.3252314814814814,4.6419327006039692,3.2615912994,3.0118683690000001,{"$f":"AVERAGE(G435:T435)","v":4.1065802197887882},{"$f":"CONCATENATE(A435,B435,C435,D435,E435)","v":"2019/20Outputs - connectionsTime to connect incentiveLVSSA Average TTQ"}]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSA TTQ Ranking","Number",4,14,13,3,2,1,6,11,12,10,8,9,7,5,7.5,"2019/20Outputs - connectionsTime to connect incentiveLVSSA TTQ Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSA TTC","Working Days",27.765625,40.452029520295206,37.803879310344826,28.673145294189499,27.5480766296387,24.604972839355501,26.905122756958001,35.410714285714278,36.441016333938293,36.590572033898304,51.417624521072796,55.80225080385852,17.133848133800001,29.289439374200001,33.988451202661714,"2019/20Outputs - connectionsTime to connect incentiveLVSSA TTC"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSA TTC Ranking","Number",5,12,11,6,4,2,3,8,9,10,13,14,1,7,7.5,"2019/20Outputs - connectionsTime to connect incentiveLVSSA TTC Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ","Working Days",4.9008158007728637,14.298892988929889,13.947154471544716,2.8124723434448202,3.4573614597320601,3.6634304523468,3.6569342613220202,6.5135900339750847,7.1936353829557715,5.6853731343283584,5.5066137566137563,7.3507692307692309,4.1318681319000001,4.5282972441,6.260514906623956,"2019/20Outputs - connectionsTime to connect incentiveLVSSB TTQ"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSB TTQ Ranking","Number",7,14,13,1,2,4,3,10,11,9,8,12,5,6,7.5,"2019/20Outputs - connectionsTime to connect incentiveLVSSB TTQ Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSB TTC","Working Days",27.617346938775512,50.738578680203048,44.907773386034258,34.812282562255902,33.983436584472699,30.316490173339801,32.457553863525398,44.005044136191678,43.565310492505354,42.709463532248343,64.44222539229672,73.234627831715216,21.1097046414,34.8657664813,41.34040033544742,"2019/20Outputs - connectionsTime to connect incentiveLVSSB TTC"]
["2019/20",null,"Outputs - connections","Time to connect incentive","LVSSB TTC Ranking","Number",2,12,11,6,5,3,4,10,9,8,13,14,1,7,7.5,"2019/20Outputs - connectionsTime to connect incentiveLVSSB TTC Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","Reward 12/13","£million",1.19327113125,0,0.10084904113284267,1.6,1.6,0.8,1.2,0.34996338272463956,0.24607984411279615,0.76869270524372335,0.5978800878306878,0.10343532424503871,0.8,1.5030046153424022,0.7759411522772951,"2019/20Outputs - connectionsTime to connect incentiveReward 12/13"]
["2019/20",null,"Outputs - connections","Time to connect incentive","Reward 19/20","£million",1.4174505287780219,0,0.11979551246727969,1.9005913967507919,1.9005913967507919,0.95029569837539596,1.4254435475630938,0.41571087149015917,0.29231077164659774,0.91310671395707055,0.71020359451225812,0.12286767961265573,0.95029569837539596,1.7853735257478143,0.92171692400195193,"2019/20Outputs - connectionsTime to connect incentiveReward 19/20"]
["2019/20",null,"Outputs - connections","Time to connect incentive","RAG","Colour","Green","Red","Amber","Green","Green","Green","Green","Amber","Amber","Green","Amber","Amber","Green","Green","Green","2019/20Outputs - connectionsTime to connect incentiveRAG"]
["2019/20",null,"Outputs - connections","Time to connect incentive","Average Ranking","Number",4.5,13,12,4,3.25,2.5,4,9.75,10.25,9.25,10.5,12.25,3.5,6.25,7.5,"2019/20Outputs - connectionsTime to connect incentiveAverage Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","Overall Ranking","Number",6,14,12,4,2,1,4,9,10,8,11,13,3,7,7.4285714285714288,"2019/20Outputs - connectionsTime to connect incentiveOverall Ranking"]
["2019/20",null,"Outputs - connections","Time to connect incentive","Overall (LVSSA + LVSSB)","Working Days",62.744535787226141,113.06195199443709,103.7718045154039,68.572120666503992,67.19161629676826,60.568048119544969,66.135948181152344,91.217002776868696,93.642474828580575,89.78409074330861,124.69169515146476,141.02958056694695,45.637012206500003,71.695371468600001,85.69594666452187,"2019/20Outputs - connectionsTime to connect incentiveOverall (LVSSA + LVSSB)"]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!E85:J98)","v":21541},25025,35257,36475,36477,17189,34727,23103,28093,48149,14518,17438,17111,50730,28988.071428571428,"2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply",null,null,null,null,null,null,null,null,null,null,null,null,null,21541,338,97551.433163861206,1.5691007845503924E-2,"Green",14]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Number",338,32,29,0,3,0,1,59,106,183,23,12,16,38,60,"2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  ",null,null,null,null,null,null,null,null,null,null,null,null,null,17438,12,9831.2396649616676,6.8815231104484465E-4,"Green",5]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2018/19 prices)","£",106993.96071432701,4559.6086080028363,10037.860719337939,0,291.27720837364558,0,72.819302093411395,22349.924257900882,49410.697212767838,52396.288598597705,2834.3512968666282,10782.858194601304,9488.9152112491465,13365.1426765292,20184.550285760542,"2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)",null,null,null,null,null,null,null,null,null,null,null,null,null,17111,16,8651.4909051662671,9.3507100695459065E-4,"Green",8]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","% of total cases when standard not met","Percentage",1.5691007845503924E-2,1.2787212787212787E-3,8.2253169583345156E-4,0,8.2243605559667737E-5,0,2.8796037665217265E-5,2.5537808942561573E-3,3.773181931441996E-3,3.8007019875802199E-3,1.5842402534784405E-3,6.8815231104484465E-4,9.3507100695459065E-4,7.4906367041198505E-4,{"$f":"U450/U449","v":2.0698168951268133E-3},"2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met",null,null,null,null,null,null,null,null,null,null,null,null,null,50730,38,12185.630047064176,7.4906367041198505E-4,"Green",6]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2015/16",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",14,9,7,1,4,1,3,11,12,13,10,5,8,6,{"$f":"AVERAGE(G454:T454)","v":7.4285714285714288},"2015/16Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!L85:Q98)","v":19435},21151,30076,33786,35861,17373,35009,24042,28894,51074,14270,16411,16147,46064,{"$f":"AVERAGE(G455:T455)","v":27828.071428571428},"2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Number",179,66,50,0,0,0,0,33,148,241,54,18,10,121,{"$f":"AVERAGE(G456:T456)","v":65.714285714285708},"2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2018/19 prices)","£",46641.223319949277,10353.748339572514,15108.356290001206,0,0,0,0,3186.1905642434485,35421.006634162535,52986.184564062307,8686.6193696413466,3411.033616109165,6240.7656834923309,36172.311466006518,{"$f":"AVERAGE(G457:T457)","v":15586.24570337433},"2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)"]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","% of total cases when standard not met","Percentage",9.210187805505532E-3,3.1204198383055176E-3,1.6624551137119298E-3,0,0,0,0,1.3725979535812328E-3,5.122170692877414E-3,4.7186435368289153E-3,3.7841625788367205E-3,1.096825300103589E-3,6.193100885613427E-4,2.6267801319902746E-3,{"$f":"U456/U455","v":2.3614387322154146E-3},"2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met"]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2016/17",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",14,10,8,1,1,1,1,7,13,12,11,6,5,9,{"$f":"AVERAGE(G460:T460)","v":7.0714285714285712},"2016/17Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!S85:X98)","v":19960},22582,29262,37789,37198,16412,36429,22392,29614,51254,13973,15272,15972,48229,{"$f":"AVERAGE(G461:T461)","v":28309.857142857141},{"$f":"CONCATENATE(A461,B461,C461,D461,E461)","v":"2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"}]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Number",59,110,176,0,0,0,0,20,65,113,55,96,14,307,{"$f":"AVERAGE(G462:T462)","v":72.5},"2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2018/19 prices)","£",10968.799562035298,27683.664244038002,37140.619625474697,0,0,0,0,6205.9617763033439,19352.662745354806,17539.506962329215,11550.27809303476,26970.031501447753,44239.943872131764,68720.190027209101,{"$f":"AVERAGE(G463:T463)","v":19312.261314954198},"2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)"]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","% of total cases when standard not met","Percentage",2.9559118236472948E-3,4.8711363032503761E-3,6.0146264780261086E-3,0,0,0,0,8.9317613433369063E-4,2.1949078138718174E-3,2.20470597416787E-3,3.9361625992986472E-3,6.2860136196961763E-3,8.7653393438517403E-4,6.3654647618652674E-3,{"$f":"U462/U461","v":2.5609454556464431E-3},"2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met"]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2017/18",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",9,11,12,1,1,1,1,6,7,8,10,13,5,14,{"$f":"AVERAGE(G466:T466)","v":7.0714285714285712},"2017/18Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!Z85:AE98)","v":20857},18686,27120,36158,38018,15416,35922,21455,28627,52745,12718,13664,16295,49956,{"$f":"AVERAGE(G467:T467)","v":27688.357142857141},"2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Number",22,84,173,1,0,0,1,4,42,70,133,64,17,869,{"$f":"AVERAGE(G468:T468)","v":105.71428571428571},"2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2018/19 prices)","£",6616.9712821381672,22564.385015601394,38716.97615316193,133.36531266324988,0,0,30.776610614596127,420.61367839948042,14090.558226382593,9007.2880398718007,52202.261037457465,42723.06496816186,15239.551689327516,613988.25232609035,{"$f":"AVERAGE(G469:T469)","v":58266.718881419314},"2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)"]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","% of total cases when standard not met","Percentage",1.0548017452174331E-3,4.4953441078882583E-3,6.37905604719764E-3,2.765639692460866E-5,0,0,2.7838093647347028E-5,1.8643672803542297E-4,1.4671464002515109E-3,1.3271400132714001E-3,1.0457619122503538E-2,4.6838407494145199E-3,1.0432648051549554E-3,1.7395307870926417E-2,{"$f":"U468/U467","v":3.8180049892038168E-3},"2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met"]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2018/19",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",7,10,12,3,1,1,4,5,9,8,13,11,6,14,{"$f":"AVERAGE(G472:T472)","v":7.4285714285714288},"2018/19Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply","Number",{"$f":"TRANSPOSE('Ch2 outputs - connections'!AG85:AL98)","v":19630},16874,25661,35222,37309,15766,35406,20903,27565,48337,12813,12464,14958,46817,{"$f":"AVERAGE(G473:T473)","v":26408.928571428572},{"$f":"CONCATENATE(A473,B473,C473,D473,E473)","v":"2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply"}]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total number of cases where the Connection GSOPs apply and the standard was not met  ","Number",23,222,189,0,1,0,7,19,45,55,70,35,12,229,64.785714285714292,"2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total number of cases where the Connection GSOPs apply and the standard was not met  "]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Total penalties paid against the Connection GSOPs (£) (2018/19 prices)","£",6740,28245,43005,0,200,0,3405,8360,6660,12805,22380,7210,4880,67725,15115.357142857143,"2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Total penalties paid against the Connection GSOPs (£) (2018/19 prices)"]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","% of total cases when standard not met","Percentage",1.1716760061130922E-3,1.3156335190233496E-2,7.3652624605432373E-3,0,2.6803184218285131E-5,0,1.9770660340055358E-4,9.0896043630100942E-4,1.6325049882096863E-3,1.1378447152285E-3,5.4632014360415206E-3,2.8080872913992297E-3,8.0224628961091051E-4,4.8913856077920414E-3,2.8258581577922551E-3,"2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)% of total cases when standard not met"]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)RAG"]
["2019/20",null,"Outputs - connections","Connections Guaranteed Standards of Performance (GSOPs)","Ranking","Number",8,14,13,1,3,1,4,6,9,7,12,10,5,11,7.4285714285714288,"2019/20Outputs - connectionsConnections Guaranteed Standards of Performance (GSOPs)Ranking"]
["2016/17",null,"Outputs - environment","Losses Discretionary Reward","Reward","£million",{"$f":"'Ch2 outputs - environment'!F28","v":780876.91836109117},{"$f":"'Ch2 outputs - environment'!$F$29","v":393247.36895882292},{"$f":"'Ch2 outputs - environment'!$F$29","v":393247.36895882292},{"$f":"'Ch2 outputs - environment'!$F$30","v":179770.22580974762},{"$f":"'Ch2 outputs - environment'!$F$30","v":179770.22580974762},{"$f":"'Ch2 outputs - environment'!$F$30","v":179770.22580974762},{"$f":"'Ch2 outputs - environment'!$F$30","v":179770.22580974762},{"$f":"'Ch2 outputs - environment'!$F$31","v":1061767.8961888219},{"$f":"'Ch2 outputs - environment'!$F$31","v":1061767.8961888219},{"$f":"'Ch2 outputs - environment'!$F$31","v":1061767.8961888219},{"$f":"'Ch2 outputs - environment'!$F$32","v":865144.21170941042},{"$f":"'Ch2 outputs - environment'!$F$32","v":865144.21170941042},{"$f":"'Ch2 outputs - environment'!$F$33","v":1022443.1592929396},{"$f":"'Ch2 outputs - environment'!$F$33","v":1022443.1592929396},{"$f":"AVERAGE(G479:T479)","v":660495.07072063524},"2016/17Outputs - environmentLosses Discretionary RewardReward"]
["2016/17",null,"Outputs - environment","Losses Discretionary Reward","Ranking","Number",{"$f":"RANK(G479,$G$479:$T$479)","v":8},{"$f":"RANK(H479,$G$479:$T$479)","v":9},9,11,11,11,11,1,1,1,6,6,4,4,{"$f":"AVERAGE(G480:T480)","v":6.6428571428571432},"2016/17Outputs - environmentLosses Discretionary RewardRanking"]
["2018/19",null,"Outputs - environment","Losses Discretionary Reward","Reward","£million",{"$f":"'Ch2 outputs - environment'!H30","v":0},{"$f":"'Ch2 outputs - environment'!$H$29","v":0},{"$f":"'Ch2 outputs - environment'!$H$29","v":0},{"$f":"'Ch2 outputs - environment'!$H$30","v":0},{"$f":"'Ch2 outputs - environment'!$H$30","v":0},{"$f":"'Ch2 outputs - environment'!$H$30","v":0},{"$f":"'Ch2 outputs - environment'!$H$30","v":0},{"$f":"'Ch2 outputs - environment'!$H$31","v":0},{"$f":"'Ch2 outputs - environment'!$H$31","v":0},{"$f":"'Ch2 outputs - environment'!$H$31","v":0},{"$f":"'Ch2 outputs - environment'!$H$32","v":0},{"$f":"'Ch2 outputs - environment'!$H$32","v":0},{"$f":"'Ch2 outputs - environment'!$H$33","v":0},{"$f":"'Ch2 outputs - environment'!$H$33","v":0},{"$f":"AVERAGE(G481:T481)","v":0},"2018/19Outputs - environmentLosses Discretionary RewardReward"]
["2018/19",null,"Outputs - environment","Losses Discretionary Reward","Ranking","Number",{"$f":"RANK(G481,$G$481:$T$481)","v":1},{"$f":"RANK(H481,$G$481:$T$481)","v":1},1,1,1,1,1,"#",1,1,1,1,1,1,{"$f":"AVERAGE(G482:T482)","v":1},"2018/19Outputs - environmentLosses Discretionary RewardRanking"]
["2015/16",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E38:H51)","v":6.5031279692656166E-2},5.3263985095423301E-2,5.8125547817493906E-2,5.2407788053510936E-2,4.7901618355220374E-2,4.3871346345248294E-2,4.6682448658459032E-2,6.9381686732938819E-2,6.2328082664551296E-2,6.839644265150821E-2,6.6601264442991068E-2,6.5958961745096772E-2,6.7121366905957242E-2,5.675750810528768E-2,{"$f":"'Ch2 outputs - environment'!E52","v":5.9565325059166258E-2},{"$f":"CONCATENATE(A483,B483,C483,D483,E483)","v":"2015/16Outputs - environmentLosses Discretionary RewardDistribution losses"}]
["2016/17",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",6.3847467572848107E-2,5.2881828097173698E-2,5.8275917826251654E-2,5.7284526025704129E-2,4.7940234851371159E-2,4.0161758294027697E-2,4.672922117726256E-2,6.939044964424558E-2,6.7444010684199709E-2,7.4125244030635237E-2,6.7757919937642672E-2,6.7253960949312991E-2,7.2581012501406986E-2,5.7917079715423141E-2,{"$f":"'Ch2 outputs - environment'!F52","v":6.1180316889551715E-2},"2016/17Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2017/18",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",6.667408890210702E-2,5.3202097305214129E-2,6.3398247383254475E-2,6.0721778009203392E-2,5.1500174283024461E-2,4.0847524253774595E-2,4.9886968922169109E-2,6.7821708870131794E-2,7.1904196562225783E-2,7.2071527819730558E-2,6.9982616497504632E-2,6.7336949331922205E-2,7.0679136347316207E-2,5.1871428152030614E-2,{"$f":"'Ch2 outputs - environment'!G52","v":6.1842194817728381E-2},"2017/18Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2018/19",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",5.645994618743206E-2,4.7729049242539727E-2,5.7657541768700714E-2,5.6285048381282288E-2,4.7072850555451247E-2,4.1534919285380945E-2,4.4231844361597016E-2,6.6259678379988085E-2,6.9147014809845711E-2,6.4648117839607208E-2,6.9790339395343445E-2,6.7349027635619244E-2,6.9865190708254005E-2,5.2108033008059065E-2,{"$f":"'Ch2 outputs - environment'!H52","v":5.8399522843659374E-2},"2018/19Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2019/20",null,"Outputs - environment","Losses Discretionary Reward","Distribution losses","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!I38:I52)","v":5.3781803149282117E-2},5.6026748342843422E-2,6.5332811382600942E-2,6.0744478190766053E-2,5.1841407948185793E-2,4.5959990896902746E-2,4.7010130843537501E-2,7.5255052562163E-2,7.9411607951820076E-2,5.489006349107059E-2,7.4287585111477178E-2,6.9272794125386006E-2,7.3824666940888406E-2,6.0572196449490731E-2,6.1890074684805035E-2,"2019/20Outputs - environmentLosses Discretionary RewardDistribution losses"]
["2013/14",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E58:J72)","v":23761.21},23368.300672958008,26495.100197351003,29290.645064748202,30151.785935251799,13395.2243856,23059.600361999997,16573.197265375711,26961.825025953352,35454.956207434181,31088.837180230141,15143.10141456255,23653.440412354612,35373.503623677403,353770.72774749697,"2013/14Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2014/15",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",24414.91,22745.425991605618,28807.022312067074,29722.899999999998,30172.149999999998,18330.133000000002,23752.9,19776.4951,25025.118200000004,32539.492999999999,24450.95,26026.38,43857.570832616577,34060.008905644878,383681.45734193415,"2014/15Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2015/16",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",15790.450116128985,10554.830994291706,14559.859915711191,26708.587865428595,22830.064457707365,13628.275710295062,17504.45863194601,14176.253353684589,17694.088929224527,23609.29691667201,15639.595058514253,12710.088810871941,16181.442097944861,26641.073610192081,248228.36646861312,"2015/16Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2016/17",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",15301.958916425016,9412.9451659319311,13872.997737456541,22933.915431895362,21098.219691701266,12486.937624212418,15669.232470650419,14796.488736818281,16687.61323596325,26083.401722962924,13534.278910298543,12572.995236160634,16464.752681849746,26558.884809643791,237474.62237197015,"2016/17Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2017/18",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",14147.271781017183,9162.6946989533571,12110.706380886282,20832.016472945819,19571.03820049364,12144.532507177009,15183.025734103689,12807.221491579256,15607.209663331123,24848.053306042224,12196.568325878578,11557.536078944036,19970.625411068133,25601.271109063386,225739.77116148375,"2017/18Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2018/19",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",12567.10378720886,7564.0221328165817,10159.428156661555,17325.740381459083,19027.402711826762,12131.979108196891,15336.214414291513,11755.687893093074,16029.608311388078,22849.985094617157,10526.075593458632,9895.0892875239297,22341.624959738328,24262.87473627775,211772.83656855818,"2018/19Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"]
["2019/20",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses)","tCO2e",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K58:K72)","v":12553.201785967669},7332.9456057326779,9439.200460453163,14547.590891712225,18342.347164256538,9432.0363884317248,14185.339312849925,12583.666297839412,14621.067706164547,20213.877362228071,7037.2616423388617,6777.9366434941167,23470.125072127012,24563.476755017848,195100.07308861378,{"$f":"CONCATENATE(A494,B494,C494,D494,E494)","v":"2019/20Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses)"}]
["2013/14",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E76:J90)","v":0.21145692423578819},0.29383141276934277,0.25436620229555307,0.23381544553023675,0.21407204796957396,0.19490241606650827,0.2344787461182867,0.22866515723299274,0.26182678526808778,0.18816865752138826,0.2789525521451246,0.16811382951328369,0.26179730424483399,0.2364617812110299,0.23012765741416394,"2013/14Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2014/15",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0.21662581712289486,0.28444576502161767,0.27519349889028927,0.23613820208670913,0.21310841978763226,0.26541150978352818,0.24016063018977973,0.27267110586618337,0.24246330210327952,0.17242235816030926,0.21825755035588834,0.28799187273497523,0.48193438631192825,0.22647173498227108,0.24853966711308359,"2014/15Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2015/16",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0.1395663767651798,0.13126335844396192,0.13830769610000274,0.21320907626697966,0.1607737547325675,0.19741049173740161,0.17968573481899017,0.19498515580500367,0.17130604313627559,0.12464978949267687,0.13876585953825019,0.13988964168345011,0.17802114119120871,0.17516491314803342,0.1604383747166602,"2015/16Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2016/17",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0.137225397276139,0.11633978353042014,0.13124744976758251,0.18221745017842456,0.14777053916399263,0.17998242581262464,0.16018934106734489,0.20290140106532248,0.16130210331268741,0.13718846529341183,0.11944270665760877,0.13807317728349017,0.1786490410528157,0.17599523013938223,0.15314533520188933,"2016/17Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2017/18",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0.12636440436895949,0.11271097016342214,0.11411260852282304,0.16474237248330731,0.13638993604176575,0.17555204011454209,0.15470607230868516,0.17505684799751633,0.15059490998559255,0.13043698105524079,0.1072549081283298,0.1266377275011249,0.21606157027397063,0.16939432603658891,0.14515040246386751,"2017/18Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2018/19",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",0.11219268730212638,9.2748565069819086E-2,9.514599345888014E-2,0.13643835820124381,0.13194922136335954,0.17496792714581375,0.15567143756550444,0.16019853427142647,0.15431799449136069,0.11963749462543,9.2473465398233326E-2,0.10820138302858055,0.24068105541954721,0.16006579155199696,0.13574696207165637,"2018/19Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2019/20",null,"Outputs - environment","Business Carbon Footprint (BCF)","Business Carbon Footprint (excluding losses) as % network length and customer numbers","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K76:K90)","v":0.11190291653298794},8.9733605708945549E-2,8.8022633546106663E-2,0.11419350786303384,0.12670940671513276,0.13574107103112387,0.14360126340692611,0.17063263663782363,0.14044298964015189,0.10548568599029323,6.1697799749573498E-2,7.3949574520984399E-2,0.25259563563039944,0.16143387199104145,0.12470114187143018,"2019/20Outputs - environmentBusiness Carbon Footprint (BCF)Business Carbon Footprint (excluding losses) as % network length and customer numbers"]
["2015/16",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!Q76:T89)","v":5},2,3,14,7,13,11,12,8,1,4,6,10,9,{"$f":"AVERAGE(G502:T502)","v":7.5},"2015/16Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2016/17",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",5,1,3,13,7,12,8,14,9,4,2,6,11,10,7.5,"2016/17Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2017/18",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",4,2,3,10,7,13,9,12,8,6,1,5,14,11,7.5,"2017/18Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"]
["2018/19",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",5,2,3,8,7,13,10,12,9,6,1,4,14,11,7.5,{"$f":"CONCATENATE(A505,B505,C505,D505,E505)","v":"2018/19Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"}]
["2019/20",null,"Outputs - environment","Business Carbon Footprint (BCF)","Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!U76:U89)","v":6},4,3,7,8,9,11,13,10,5,1,2,14,12,7.5,{"$f":"CONCATENATE(A506,B506,C506,D506,E506)","v":"2019/20Outputs - environmentBusiness Carbon Footprint (BCF)Ranking"}]
["2013/14",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E96:J109)","v":57.100000000000009},25.11,97.97999999999999,94.660881370217623,43.52911862978236,41.83,157.66999999999999,10.42,16.577999999999999,71.86,61.7,121.8,9,107,65.445571428571427,"2013/14Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2014/15",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",36.1,16.12,79.105000000000004,62,14.14,141.41999999999999,128.97,20.609000000000002,15.138,64.47,62.4,124.2,14,102,{"$f":"AVERAGE(G508:T508)","v":62.905142857142856},"2014/15Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2015/16",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",14.627000000000001,23.75,84.49,352.64,75.61,93.9,105.3,9.5500000000000007,17.609000000000002,66.89,0.8,29.87,5.8,132.99999999999994,72.416857142857125,"2015/16Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2016/17",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",55.23,14.87,98.75,199.63,56.74,88.3,74,16.100000000000001,16.5,98.96,1.04,46.690000000000012,3.9,132.29999999999998,64.500714285714281,"2016/17Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2017/18",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",54.27,36,61.96,186.96,56.96,103.64,121.28,7.35,35.700000000000003,93.28,36.501999999999988,67.489999999999995,1.56,186.20000000000002,74.939428571428579,"2017/18Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2018/19",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",38.03,17.7,47.45,166.28399999999999,69.100000000000009,151.38300000000001,92.79,26.65,22.68,42.47,5.4450000000000003,37.5,8.470000000000006,200.35200000000003,66.164571428571435,"2018/19Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"]
["2019/20",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions","Kg",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K96:K109)","v":77.73},14.75,48.37,111.521,109.419,72.8,101.23400000000001,44.88,14.85,56.47,8.5210000000000008,32.632000000000012,10.96,161.34,{"$f":"AVERAGE(G513:T513)","v":61.819785714285722},{"$f":"CONCATENATE(A513,B513,C513,D513,E513)","v":"2019/20Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions"}]
["2013/14",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",{"$f":"TRANSPOSE('Ch2 outputs - environment'!Q96:V109)","v":13508.72},14530.149807449996,17280.803275450005,17537,15684,15597,11327,43149.7,19622.900000000001,32780.699999999997,12564,22193,4887.2759999999998,22983.677000000007,18831.851863064287,"2013/14Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["2014/15",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",16852.099999999999,15125.069807449996,17816.803275450005,19464,16952,16227,11558,40825.459000000003,20451.965,34185.483999999997,13259,23117,5231.978000000001,21967.991000000009,19502.417863064289,"2014/15Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["2015/16",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",14736.27,15258.789807449995,18304.153275450004,20866,18231,16632,11684,41889.606,21158.534,36058.735999999997,12709.962000000001,16893.361000000001,5510.8445555555554,25702,19688.23261703254,"2015/16Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["2016/17",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",14159.45,15392.509807449995,18637.593275450003,22761,20124,17455,12368,42305,21124,36921,14314.641999999996,16922.361000000001,5716.13,24272.526000000023,20176.658005921432,"2016/17Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["2017/18",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",14615.28,16174,19101.253275450003,24570,22588,18098,13277,46089,21603,41022,15181.751,17833.271000000001,5653.7699999996948,23941.639000000556,21410.568876817873,"2017/18Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"]
["2018/19",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",15751.63,16357.03,19486.643275450002,25776.7,25327.9,18801.099999999999,16009.59,46880.7,24198.5,42026.7,15274.388000000001,18739.053,5433.3859999997485,22703.790000000736,{"$f":"AVERAGE(G519:T519)","v":22340.507876817894},{"$f":"CONCATENATE(A519,B519,C519,D519,E519)","v":"2018/19Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"}]
["2019/20",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 bank","Kg",{"$f":"TRANSPOSE('Ch2 outputs - environment'!W96:W109)","v":16097.92},16590.150000000001,19604.743275450001,26230.76,26137.02,19248.480000000003,17172.099999999999,47581.09,24445.46,44830.54,15584.723999999998,19976.824999999997,5116.9040000000132,22038.959999999672,{"$f":"AVERAGE(G520:T520)","v":22903.97687681784},{"$f":"CONCATENATE(A520,B520,C520,D520,E520)","v":"2019/20Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 bank"}]
["2013/14",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E116:J130)","v":4.2268993657430176E-3},1.728130840545459E-3,5.6698753199277141E-3,5.3977807703836245E-3,2.7753837432914026E-3,2.6819260114124511E-3,1.3919837556281451E-2,2.4148487706751148E-4,8.4482925561461342E-4,2.1921435478803077E-3,4.9108564151544099E-3,5.4882170053620512E-3,1.8415166239844037E-3,4.6554778854575778E-3,3.4752594648927017E-3,"2013/14Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2014/15",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",2.142166258211143E-3,1.0657802049984552E-3,4.4399098298963519E-3,3.1853678586107686E-3,8.3411986786219923E-4,8.7151044555370677E-3,1.1158504931649074E-2,5.0480755158196751E-4,7.4017337698358075E-4,1.8858881740565676E-3,4.7062372727958365E-3,5.3726694640308E-3,2.6758522302654936E-3,4.6431191636959407E-3,3.2255048219574445E-3,"2014/15Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2015/16",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",9.9258496213763727E-4,1.5564799240110269E-3,4.6158922911402915E-3,1.6900220454327614E-2,4.1473314683780375E-3,5.6457431457431458E-3,9.0123245463882232E-3,2.2798018200505398E-4,8.3224102388190042E-4,1.8550289727293826E-3,6.2942753093990362E-5,1.7681502218534252E-3,1.0524702595998544E-3,5.1746945762975623E-3,3.6781796797853957E-3,"2015/16Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2016/17",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",3.900575234207543E-3,9.6605428133642631E-4,5.2984308939758046E-3,8.7707042748561125E-3,2.8195189823096802E-3,5.0587224291034089E-3,5.983182406209573E-3,3.8056967261553009E-4,7.8110206400302975E-4,2.6803174345223584E-3,7.2652882272570995E-5,2.7590712667103609E-3,6.8227979419642308E-4,5.4506069949209184E-3,3.1967987100135543E-3,"2016/17Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2017/18",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",3.7132371052761219E-3,2.2257944849758873E-3,3.2437662129549609E-3,7.6092796092796094E-3,2.5216929343013991E-3,5.726599624267875E-3,9.1345936582059202E-3,1.5947406105578337E-4,1.6525482571865019E-3,2.2739018087855299E-3,2.404333992831261E-3,3.784499209371068E-3,2.7592208384849125E-4,7.7772453256017976E-3,3.5001138457637464E-3,"2017/18Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2018/19",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",2.4143533081973107E-3,1.0821035359108589E-3,2.435001212331899E-3,6.4509421299080169E-3,2.728216709636409E-3,8.0518161171420841E-3,5.7959010817891033E-3,5.6846420808563008E-4,9.3724817653986813E-4,1.0105480563546508E-3,3.5647909428515237E-4,2.0011683621365497E-3,1.5588805948998283E-3,8.8246059358368604E-3,2.9616413285406336E-3,"2018/19Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2019/20",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K116:K130)","v":4.8285741263467581E-3},8.8908177442639151E-4,2.4672600564257952E-3,4.2515352204816025E-3,4.1863609546918508E-3,3.7821168216918936E-3,5.8952603350784132E-3,9.4323185954756409E-4,6.074747621848802E-4,1.2596323845307238E-3,5.4675334641794118E-4,1.633492809793349E-3,2.1419201923663163E-3,7.320672118829673E-3,2.6990852307773828E-3,"2019/20Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank"]
["2015/16",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!Q116:T129)","v":4},6,10,14,9,12,13,2,3,8,1,7,5,11,{"$f":"AVERAGE(G528:T528)","v":7.5},"2015/16Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2016/17",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",9,5,11,14,8,10,13,2,4,6,1,7,3,12,{"$f":"AVERAGE(G529:T529)","v":7.5},{"$f":"CONCATENATE(A529,B529,C529,D529,E529)","v":"2016/17Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"}]
["2017/18",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",9,4,8,12,7,11,14,1,3,5,6,10,2,13,{"$f":"AVERAGE(G530:T530)","v":7.5},"2017/18Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"]
["2018/19",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",8,5,9,12,10,13,11,2,3,4,1,7,6,14,{"$f":"AVERAGE(G531:T531)","v":7.5},{"$f":"CONCATENATE(A531,B531,C531,D531,E531)","v":"2018/19Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"}]
["2019/20",null,"Outputs - environment","Sulphur hexafluoride emissions (SF6)","SF6 emissions as a percentage of the SF6 bank Ranking","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!U116:U129)","v":12},3,8,11,10,9,13,4,2,5,1,6,7,14,{"$f":"AVERAGE(G532:T532)","v":7.5},{"$f":"CONCATENATE(A532,B532,C532,D532,E532)","v":"2019/20Outputs - environmentSulphur hexafluoride emissions (SF6)SF6 emissions as a percentage of the SF6 bank Ranking"}]
["2013/14",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E136:J149)","v":33115},16837,42951,11382,10110,0,724,143605,66208,30829,46,5535,1077,17184,{"$f":"AVERAGE(G533:T533)","v":27114.5},"2013/14Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["2014/15",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",28318,15890,28113,19717,9303,0,1930,165221,71297,46916,37,3555,1623,18804,29337.428571428572,"2014/15Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["2015/16",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",31220,13021,18732,8392,7255,938,706,151557,52446,37768,0,13600,410,14851,25064,"2015/16Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["2016/17",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",21096,18641,18150,9421,7220,400,210,137086,52068,42306,0,9315,612,21199,24123.142857142859,"2016/17Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["2017/18",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",67398,12124,17438,12771,9630,270,687,114723,72233,55978,20,4420,3440,31857,28784.928571428572,"2017/18Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"]
["2018/19",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",55829,14747,19567,31474,9848,860,3310,96865,80385,63787,26,5024,1191,31377,29592.142857142859,{"$f":"CONCATENATE(A538,B538,C538,D538,E538)","v":"2018/19Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"}]
["2019/20",null,"Outputs - environment","Leakages from fluid filled cables","Top up of fluid filled cables","Litres",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K136:K149)","v":21616},9543,24267,12511,4611,2840,251,68146,53783,56557,49,3230,221,25936,{"$f":"AVERAGE(G539:T539)","v":20254.357142857141},{"$f":"CONCATENATE(A539,B539,C539,D539,E539)","v":"2019/20Outputs - environmentLeakages from fluid filled cablesTop up of fluid filled cables"}]
["2013/14",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E155:J168)","v":2.5255375585529656E-2},1.1456868239610776E-2,3.0702830993771878E-2,1.2398581668923154E-2,1.2728879840303131E-2,0,2.3261677254258224E-3,4.6157591444454742E-2,3.3405656249470055E-2,1.5862188866810765E-2,"","",2.8201841918070902E-2,3.3476443435211611E-2,{"$f":"'Ch2 outputs - environment'!E169","v":2.7239840726136576E-2},"2013/14Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2014/15",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",2.2363082080439314E-2,1.1196864176927675E-2,2.0629601544794856E-2,2.2462981975223409E-2,1.2070664605551274E-2,0,6.1375956490576349E-3,5.2303222669739573E-2,3.5612836059520731E-2,2.358462941301288E-2,"","",4.2579599649446333E-2,3.6632393060737845E-2,{"$f":"'Ch2 outputs - environment'!F169","v":2.9640808477525177E-2},"2014/15Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2015/16",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",2.5967749269785977E-2,9.0831215060875863E-3,1.6349942749300021E-2,9.697339471592065E-3,1.02034214863945E-2,6.4701256777077269E-3,2.3286035634890795E-3,4.8014313992259527E-2,2.618749136361806E-2,1.9550255398598185E-2,0,1.9439679817038306E-2,1.168410966500147E-2,2.1535119860930253E-2,{"$f":"'Ch2 outputs - environment'!G169","v":2.435401676209082E-2},"2015/16Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2016/17",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",1.5983042216467926E-2,1.3043033857195014E-2,1.6651716843179599E-2,1.0074319627867187E-2,1.0395818634720883E-2,2.1952691948850227E-3,7.3586095732006444E-4,4.2332544813060959E-2,2.5111481121789819E-2,1.9262275951501331E-2,0,1.33147512864494E-2,1.8690404294517408E-2,3.0980332529231075E-2,{"$f":"'Ch2 outputs - environment'!H169","v":2.2593656597135265E-2},"2016/17Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2017/18",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",6.0884546276659048E-2,8.9990454658141674E-3,1.6167316018579105E-2,1.9238996818357116E-2,1.8476060742687758E-2,1.6739929692295293E-3,2.8499956441114609E-3,3.5315663297133773E-2,3.5020535159872732E-2,2.5547718018001982E-2,2.306805074971165E-4,6.3204320635918973E-3,0.10505717446591482,4.9288882978295895E-2,{"$f":"'Ch2 outputs - environment'!I169","v":2.8606139792626214E-2},"2017/18Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2018/19",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",5.1071364788252978E-2,1.1299029557156842E-2,1.8764893440802052E-2,4.6881446869232728E-2,1.889710594890413E-2,4.4395804080284134E-3,1.2098174308741022E-2,3.0441250195306885E-2,3.9133550453814482E-2,2.9111656172322923E-2,2.9988465974625144E-4,7.1841291148157672E-3,3.928370922389738E-2,4.8761547160413393E-2,{"$f":"'Ch2 outputs - environment'!J169","v":2.961766115145294E-2},"2018/19Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2019/20",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - environment'!K155:K169)","v":2.027088508136473E-2},7.6959098962493862E-3,2.4906718823444068E-2,1.8635501740515051E-2,8.8479443064984706E-3,1.466093995209383E-2,9.1741442643323158E-4,2.1548749132521024E-2,2.6182991152630345E-2,2.6014260038823005E-2,5.6516724336793539E-4,4.6187772772402326E-3,7.2894204353327633E-3,4.0513627455023217E-2,2.0566372345775397E-2,"2019/20Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service"]
["2013/14",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",{"$f":"TRANSPOSE('Ch2 outputs - environment'!Q136:V149)","v":1311206},1469598.8159999999,1398926.3729039412,918008.22899999935,794256.84952959977,144156.06823500001,311241.52918399998,3111189.2,1981939.81,1943552.7,0,0,38188.994999999995,513316.17808375997,{"$f":"AVERAGE(G547:T547)","v":995398.62485259282},"2013/14Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)"]
["2014/15",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",1266283.4173814249,1419147.3388364422,1362750.5087267822,877755.23399999982,770711.49799999991,143999.39223500001,314455.38454400003,3158906.69,2002002.87,1989261.7,0,0,38116.844999999994,513316.17808375997,989764.78977195791,"2014/15Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)"]
["2015/16",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",1202260.53,1433538.0178800002,1145692.0851176656,865392,711036,144974,303186,3156496.2070359429,2002711.8776586039,1931841.770348846,86700,699600,35090.393000000004,689617.70799999998,1029152.6135029327,"2015/16Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
["2016/17",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",1319898.9099999999,1429192.0272611226,1089977.6984518017,935150,694510,182210,285380,3238312.2868083408,2073473.8722687042,2196313.6706440239,86700,699600,32744.074999999993,684272.83600000001,1067695.3840309994,"2016/17Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
["2017/18",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",1106980.4099999999,1347254,1078595.8522713762,663808,521215,161291,241053,3248501.9192407732,2062589.8396540238,2191115.463250204,86700,699319.28,32744.075000000001,646332.35884100001,1006250.0141612411,"2017/18Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
["2018/19",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",1093156.6100000001,1305156.33448,1042745.0633667794,671353,521138,193712,273595,3182030.9408623972,2054119.7787527759,2191115.463250204,86700,699319.28,30317.911000000004,643478.35184099991,{"$f":"AVERAGE(G552:T552)","v":999138.40953951119},{"$f":"CONCATENATE(A552,B552,C552,D552,E552)","v":"2018/19Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)"}]
["2019/20",null,"Outputs - environment","Leakages from fluid filled cables","Oil in Service in Cables (litres)","Litres",{"$f":"TRANSPOSE('Ch2 outputs - environment'!W136:W149)","v":1066356.99},1240009.32036,974315.41151691496,671353,521138,193712,273595,3162410.94,2054119.7790000001,2174076.83,86700,699319.28,30317.911000000004,640179.65384100005,{"$f":"AVERAGE(G553:T553)","v":984828.86540842254},{"$f":"CONCATENATE(A553,B553,C553,D553,E553)","v":"2019/20Outputs - environmentLeakages from fluid filled cablesOil in Service in Cables (litres)"}]
["2015/16",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",11,3,7,4,5,2,1,13,12,8,0,9,6,10,6.5,"2015/16Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
["2016/17",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",7,5,8,3,4,2,1,13,11,10,0,6,9,12,{"$f":"AVERAGE(G555:T555)","v":6.5},"2016/17Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7]
["2017/18",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",12,5,6,8,7,2,3,11,10,9,0,1,4,13,{"$f":"AVERAGE(G556:T556)","v":6.5},"2017/18Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
["2018/19",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",13,4,6,12,7,2,5,9,10,8,0,3,11,1,{"$f":"AVERAGE(G557:T557)","v":6.5},"2018/19Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2019/20",null,"Outputs - environment","Leakages from fluid filled cables","Top up as a % of oil in service Ranking","Number",8,4,10,7,5,6,1,9,12,11,0,2,3,13,{"$f":"AVERAGE(G558:T558)","v":6.5},"2019/20Outputs - environmentLeakages from fluid filled cablesTop up as a % of oil in service Ranking"]
["2015/16",null,"Outputs - environment","Undergrounding performance","Length of overhead lines removed","km",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E176:P189)","v":3.79},9.1120000000000001,7.7510000000000003,4.6558569999999992,4.1606329999999989,0,0,"N/A",5.3496379999999997,0,0,1.6,0,2.5,{"$f":"AVERAGE(G559:T559)","v":2.9937790769230768},"2015/16Outputs - environmentUndergrounding performanceLength of overhead lines removed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
["2015/16",null,"Outputs - environment","Undergrounding performance","Length of underground lines installed","km",3.41,9.0670000000000002,7.8449999999999998,5.0293909999999995,0,0,0,"N/A",7.8831249999999997,0.13500000000000001,0,0,0,2.4,{"$f":"AVERAGE(G560:T560)","v":2.7515012307692306},"2015/16Outputs - environmentUndergrounding performanceLength of underground lines installed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11]
["2015/16",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",0.96551012283776749,0.91909368007253434,0.44405218769092497,0.77546955244706717,1.8708959153230311E-2,0,5.9375738630012373E-2,"N/A",0.37918396063505466,0.53550577361255358,0,0.10439147735993089,0,0.27982071561983252,0.34470093600453144,"2015/16Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10]
["2016/17",null,"Outputs - environment","Undergrounding performance","Length of overhead lines removed","km",11.23,9.1610000000000014,3.85,3.2930359999999999,0,1.171771696,0.30572799999999994,0,3.1821000000000002,1.46682782,0,1.9689431949862217,0,6.0270000000000001,2.9754576222133018,"2016/17Outputs - environmentUndergrounding performanceLength of overhead lines removed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
["2016/17",null,"Outputs - environment","Undergrounding performance","Length of underground lines installed","km",12.206,8.8759999999999994,3.645,6.442838042,0.28911100000000001,1.174857,0.68536437700000008,0,1.86,1.7854460649999999,0,1.623761834003534,0,6.9669999999999996,3.2539555941431098,"2016/17Outputs - environmentUndergrounding performanceLength of underground lines installed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
["2016/17",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",1.0347790782819022,2.4554682058501651,0.6562465743270598,0.49804946946760903,2.5019010277013719E-2,7.9904311234394024E-2,4.0949818595440307E-2,"N/A",0.37741375134202004,0.2072947352407917,0.1585956899103369,0.2297077765419262,0.25886050042650344,0.49979474691771825,0.50169874372406775,"2016/17Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
["2017/18",null,"Outputs - environment","Undergrounding performance","Length of overhead lines removed","km",4.88,9.995000000000001,3.87,0,1.092980523,0.11323900000000001,1.8983159999999999,0,0,2.0534879999999998,0,7.4369999999999994,1.9219999999999999,0,2.3758588230714284,{"$f":"CONCATENATE(A565,B565,C565,D565,E565)","v":"2017/18Outputs - environmentUndergrounding performanceLength of overhead lines removed"}]
["2017/18",null,"Outputs - environment","Undergrounding performance","Length of underground lines installed","km",4.46,12.030000000000001,3.585,0,1.4685116000000002E-2,0,9.4384342359999991,0,0,3.4493601669999996,0,0,2.5089999999999999,0,2.5347485370714287,"2017/18Outputs - environmentUndergrounding performanceLength of underground lines installed"]
["2017/18",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",1.1374555280966723,1.8551331939336064,0.69786329155139848,0,0,0.18776470382818977,1.1505874277940256,"N/A",5.1258934294598185E-2,0.19443580731044988,0,0.52192605847044304,0.86927620233423541,0.21521413794760424,0.52930117581240177,"2017/18Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2018/19",null,"Outputs - environment","Undergrounding performance","Length of overhead lines removed","km",7.3109999999999999,6.93,4.38,0.35079300000000002,0,0.11675199999999999,0.33694199999999996,0,0,0.53191999999999995,0,0.70589999999999997,2.5989999999999998,0,{"$f":"AVERAGE(G568:T568)","v":1.6615933571428572},{"$f":"CONCATENATE(A568,B568,C568,D568,E568)","v":"2018/19Outputs - environmentUndergrounding performanceLength of overhead lines removed"}]
["2018/19",null,"Outputs - environment","Undergrounding performance","Length of underground lines installed","km",9.1999999999999993,7.5920000000000005,5.5,0,0,0.12409298299999999,1.348525441,0,0,2.6718999999999999,0,0.69269999999999998,3.1330000000000005,0,{"$f":"AVERAGE(G569:T569)","v":2.1615870302857143},{"$f":"CONCATENATE(A569,B569,C569,D569,E569)","v":"2018/19Outputs - environmentUndergrounding performanceLength of underground lines installed"}]
["2018/19",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",1.1083488333088272,0.9656716313037621,1.1651485058368733,1.1252159357509845E-3,9.5407492905247981E-3,1.3952063478616912E-2,0.16201511639365579,0,4.4750429743700582E-2,0.79883742192843987,0.18124171590142177,0,0.21727815185875443,0.14368883426814633,{"$f":"AVERAGE(G570:T570)","v":0.34368561923203383},{"$f":"CONCATENATE(A570,B570,C570,D570,E570)","v":"2018/19Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"}]
["2019/20",null,"Outputs - environment","Undergrounding performance","Length of overhead lines removed","km",{"$f":"TRANSPOSE('Ch2 outputs - environment'!Q176:S189)","v":7.1759999999999993},3.2050000000000001,10.417999999999999,5.7007799999999982,3.2819039999999999,0,2.6442780000000004,0,0,8.4470200000000002,0,1.3136000000000001,0,2.3940000000000001,{"$f":"AVERAGE(G571:T571)","v":3.1843272857142857},{"$f":"CONCATENATE(A571,B571,C571,D571,E571)","v":"2019/20Outputs - environmentUndergrounding performanceLength of overhead lines removed"}]
["2019/20",null,"Outputs - environment","Undergrounding performance","Length of underground lines installed","km",8.6140000000000008,3.8779999999999997,12.119,5.9682199999999996,3.304386,0,0.10259799999999999,0,0,9.9145500000000002,0,1.1731099999999999,0,2.7622100000000001,3.4168624285714286,"2019/20Outputs - environmentUndergrounding performanceLength of underground lines installed"]
["2019/20",null,"Outputs - environment","Undergrounding performance","Undergrounding expenditure (£m)","£million",1.2513632796812055,1.7688989965724038,0.55730904881459176,0.49708413478000002,0.39207107555000015,1.8172672E-4,0.27537290145999993,0,4.3516630486053774E-2,1.1536846901415472,5.9098600000000008E-2,0.57237005291444487,0.17493476999999999,0.59094267,0.52405918408001761,"2019/20Outputs - environmentUndergrounding performanceUndergrounding expenditure (£m)"]
["2015/16",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E295:L308)","v":0},0.75700000000000001,0.72299999999999998,0.93103999999999998,2.10128,0.26495999999999997,0.52624000000000004,0.81640000000000079,1.4618400000000082,2.1845000000000105,2.7073300000000007,2.6960600000000081,0,0.4,1.1121178571428592,"2015/16Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
["2015/16",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0,2.347,2.2229999999999999,3.0733060000000001,3.99533,0.38041999999999998,2.1286499999999999,5.61162000000001,9.2490799999999425,13.669599999999797,0,0,0.4,2.4,3.2484289999999825,"2015/16Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2016/17",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0.63639999999999997,0.35,0.18,0.28196000000000038,0.35661000000000037,8.7170000000000039E-2,0.14448000000000014,0.99470000000000469,1.1891000000000063,1.790760000000009,1.4357634999999997,1.4672160000000005,0,0.1,0.64386853571428726,"2016/17Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2016/17",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",3.024,2.27,2.76,3.2932500000000036,4.766879999999988,0.90556999999999999,1.3137100000000002,5.8963999999999777,7.8310799999998828,15.211319999999743,0,0,0.37,11.14,4.1987292857142569,"2016/17Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2017/18",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",0.3478,0.60680000000000001,0.41070000000000001,0.87119999999999997,1.2529999999999999,0.184,0.52600000000000002,1.3908000000000089,1.3608800000000085,2.1170200000000126,0.25191600000000025,0.29716000000000004,0,0.1317900000000001,0.69636185714285925,"2017/18Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"]
["2017/18",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",4.774,3.16811,3.11972,6.36,8.048,1.653,3.4394,14.776599999999931,14.677139999999767,23.364819999999817,6.5550899999999928,3.4699249999999906,2.9657695000000004,29.392286899999991,8.9831329571428196,"2017/18Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2018/19",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",1.4800000000000001E-2,0.4069799999999994,0.76446000000000158,0.35,0.56000000000000005,0.121,0.312,3.680819999999938,1.2232200000000069,1.847120000000011,0.14720000000000016,0.14421000000000014,0,2.3E-2,{"$f":"AVERAGE(G580:T580)","v":0.68534357142856828},{"$f":"CONCATENATE(A580,B580,C580,D580,E580)","v":"2018/19Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"}]
["2018/19",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",0.46899999999999997,3.3569100000000125,7.8285199999998252,5.55,7.17,1.31,2.52,18.301159999999882,22.050979999999885,31.693320000000725,5.2007699999999897,3.5098499999999957,6.4189945999999978,32.591622389499797,{"$f":"AVERAGE(G581:T581)","v":10.569366213535725},{"$f":"CONCATENATE(A581,B581,C581,D581,E581)","v":"2018/19Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"}]
["2019/20",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV slow charge","MW",{"$f":"TRANSPOSE('Ch2 outputs - environment'!M295:N308)","v":0.3},5.9100000000000021E-2,0.11459999999999995,0.22,0.36,0.13,0.15,5.2055799999998635,1.5821600000000129,1.3294000000000077,4.0480000000000002E-2,0.29207999999999967,0,2.3E-3,{"$f":"AVERAGE(G582:T582)","v":0.69897857142856312},{"$f":"CONCATENATE(A582,B582,C582,D582,E582)","v":"2019/20Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV slow charge"}]
["2019/20",null,"Outputs - environment","Electric Vehicles connected to the distribution (Secondary) network","EV fast charge","MW",6.6779999999999999,6.2295999999998823,7.3555399999998459,10.94,15.21,2.73,7.9,22.278864180857223,23.691852891196486,39.711891244714593,10.068079999999897,7.4832800000000042,7.5089438000000026,77.437648979002333,17.515978649697875,"2019/20Outputs - environmentElectric Vehicles connected to the distribution (Secondary) networkEV fast charge"]
["2010/11",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!E314:M327)","v":0},0,0,0,0,0,0,0,20,13,0,0,0,0,2.3571428571428572,{"$f":"CONCATENATE(A584,B584,C584,D584,E584)","v":"2010/11Outputs - environmentNoise complaintsNoise complaints in year"}]
["2011/12",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,7,7,0,0,0,0,0,3,1,0,0,0,0,1.2857142857142858,"2011/12Outputs - environmentNoise complaintsNoise complaints in year"]
["2012/13",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,18,19,0,0,0,0,0,5,2,0,0,0,0,3.1428571428571428,"2012/13Outputs - environmentNoise complaintsNoise complaints in year"]
["2013/14",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,13,17,0,0,0,0,0,9,12,0,0,0,0,3.6428571428571428,"2013/14Outputs - environmentNoise complaintsNoise complaints in year"]
["2014/15",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",0,17,26,0,0,0,0,0,13,0,0,0,0,0,4,"2014/15Outputs - environmentNoise complaintsNoise complaints in year"]
["2015/16",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",38,14,11,0,0,0,0,10,13,22,0,8,0,0,8.2857142857142865,"2015/16Outputs - environmentNoise complaintsNoise complaints in year"]
["2016/17",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",30,16,18,6,6,5,7,9,14,19,0,2,4,12,10.571428571428571,"2016/17Outputs - environmentNoise complaintsNoise complaints in year"]
["2017/18",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",19,17,27,4,7,1,6,6,15,14,4,5,4,10,9.9285714285714288,"2017/18Outputs - environmentNoise complaintsNoise complaints in year"]
["2018/19",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",40,23,16,2,5,6,3,7,7,12,1,0,1,6,{"$f":"AVERAGE(G592:T592)","v":9.2142857142857135},{"$f":"CONCATENATE(A592,B592,C592,D592,E592)","v":"2018/19Outputs - environmentNoise complaintsNoise complaints in year"}]
["2019/20",null,"Outputs - environment","Noise complaints","Noise complaints in year","Number",{"$f":"TRANSPOSE('Ch2 outputs - environment'!N314:N327)","v":16},16,19,1,3,1,11,6,22,15,2,5,2,6,{"$f":"AVERAGE(G593:T593)","v":8.9285714285714288},{"$f":"CONCATENATE(A593,B593,C593,D593,E593)","v":"2019/20Outputs - environmentNoise complaintsNoise complaints in year"}]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E23:AB36)","v":8.08},8.68,8.69,8.8800000000000008,8.9700000000000006,9.14,8.86,8.52,8.6300000000000008,8.8800000000000008,8.7899999999999991,8.86,9.06,8.39,8.7449999999999992,"2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",7.75,8.0299999999999994,7.95,8.6999999999999993,8.7899999999999991,8.75,8.73,8.1300000000000008,8.34,8.1,8.36,8.43,8.5500000000000007,7.88,8.3207142857142848,"2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",8.52,8.93,8.76,9.14,9.35,9.2899999999999991,9.18,8.86,9.1199999999999992,9.16,8.84,9.24,8.7200000000000006,8.5299999999999994,8.9742857142857151,"2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",8.0030000000000001,8.4049999999999994,8.3339999999999996,8.8419999999999987,8.9559999999999995,8.9749999999999996,8.859,8.3930000000000007,8.5830000000000002,8.5460000000000012,8.5849999999999991,8.7210000000000001,8.7370000000000001,8.1630000000000003,8.5787142857142857,"2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Amber","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Amber","Green","2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2015/16",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",14,10,12,4,2,1,3,11,8,9,7,6,5,13,{"$f":"AVERAGE(G599:T599)","v":7.5},"2015/16Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",8.1788000000000007,8.8097999999999992,8.7253000000000007,8.98,9.02,9.07,8.92,8.5501000000000005,8.7692999999999994,8.8178000000000001,8.7406000000000006,8.7349999999999994,9.15,8.7100000000000009,{"$f":"AVERAGE(G600:T600)","v":8.7983357142857148},"2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",8.2402999999999995,8.4809000000000001,8.4331999999999994,8.66,8.7799999999999994,8.68,8.77,8.4166000000000007,8.4118999999999993,8.18,8.4311000000000007,8.6807999999999996,8.5299999999999994,8.1,{"$f":"AVERAGE(G601:T601)","v":8.4853428571428573},"2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",8.7477999999999998,9.0074000000000005,8.7674000000000003,9.1999999999999993,9.32,9.15,9.24,9.3042999999999996,9.2622,9.3541000000000007,9.0449999999999999,9.2988999999999997,9.06,8.5399999999999991,{"$f":"AVERAGE(G602:T602)","v":9.0926500000000008},"2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",8.3233499999999996,8.6848700000000001,8.5876699999999992,8.8640000000000008,8.9600000000000009,8.891,8.9090000000000007,8.6341900000000003,8.6891799999999986,8.6061599999999991,8.6467300000000016,8.8206799999999994,8.8219999999999992,8.3710000000000004,{"$f":"AVERAGE(G603:T603)","v":8.7007021428571427},"2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2016/17",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",14,8,12,4,1,3,2,10,7,11,9,6,5,13,{"$f":"AVERAGE(G605:T605)","v":7.5},"2016/17Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",8.3228000000000009,8.77,8.73,8.9862000000000002,8.8674999999999997,9.1036999999999999,8.8682999999999996,8.77,8.7933734939759027,8.8832931242460802,8.8219999999999992,8.859,9.2200000000000006,8.75,{"$f":"AVERAGE(G606:T606)","v":8.8390119013015696},{"$f":"CONCATENATE(A606,B606,C606,D606,E606)","v":"2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"}]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",8.3475999999999999,8.5500000000000007,8.34,8.7126999999999999,8.8072999999999997,8.9076000000000004,8.7658000000000005,8.6999999999999993,8.5034482758620697,8.4293507910529186,8.5213000000000001,8.4253,8.59,8.11,{"$f":"AVERAGE(G607:T607)","v":8.5507427904939259},"2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",8.9806000000000008,9.0500000000000007,8.84,9.2665000000000006,9.1943999999999999,9.2066999999999997,9.2888000000000002,8.84,9.2549019607843146,9.2286115007012626,8.9478000000000009,9.3867999999999991,8.9600000000000009,8.32,{"$f":"AVERAGE(G608:T608)","v":9.0546509615346817},"2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",8.4667600000000007,8.7160000000000011,8.5570000000000004,8.9055100000000014,8.9027799999999999,9.026250000000001,8.9011500000000012,8.7490000000000006,8.7407165782806686,8.7253856329405366,8.6968099999999993,8.7477099999999997,8.8529999999999998,8.3439999999999994,{"$f":"AVERAGE(G609:T609)","v":8.7380051579443716},"2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2017/18",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",13,10,12,2,3,1,4,6,8,9,11,7,5,14,{"$f":"AVERAGE(G611:T611)","v":7.5},"2017/18Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",8.6774000000000004,8.84,8.7899999999999991,9.0772999999999993,9.0310000000000006,9.234,9.0012000000000008,8.7891999999999992,8.9510000000000005,9.0434000000000001,8.8902000000000001,8.9991000000000003,9.19,8.7899999999999991,{"$f":"AVERAGE(G612:T612)","v":8.950271428571428},{"$f":"CONCATENATE(A612,B612,C612,D612,E612)","v":"2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"}]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",8.4407999999999994,8.5500000000000007,8.44,8.8674999999999997,8.8719999999999999,8.9811999999999994,8.8419000000000008,8.6432000000000002,8.4701000000000004,8.5070999999999994,8.8172999999999995,8.8825000000000003,8.9600000000000009,8.42,8.692400000000001,"2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",9.1173999999999999,9.07,8.8000000000000007,9.3786000000000005,9.2093000000000007,9.3519000000000005,9.2781000000000002,9.1181000000000001,9.0970999999999993,9.2265999999999995,9.2967999999999993,9.3294999999999995,9.16,8.5,9.1380999999999997,"2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",8.6471,8.7409999999999997,8.6169999999999991,9.0326599999999999,8.9871600000000011,9.1311800000000005,8.9769300000000012,8.7819800000000008,8.73977,8.8118899999999982,8.9350699999999996,9.0068800000000007,9.0690000000000008,8.5470000000000006,8.8589014285714303,"2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2018/19",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",12,10,13,3,5,1,6,9,11,8,7,4,2,14,7.5,"2018/19Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Interruptions","Number",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AC23:AH36)","v":8.7385000000000002},8.9274000000000004,8.8713999999999995,9.0828000000000007,9.0698000000000008,9.1761999999999997,9.1016999999999992,9.0342465753424666,8.989037758830694,9.1252285191956126,9.1327999999999996,9.0625999999999998,9.23,8.67,{"$f":"AVERAGE(G618:T618)","v":9.0151223466691999},{"$f":"CONCATENATE(A618,B618,C618,D618,E618)","v":"2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Interruptions"}]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Connections","Number",8.7639999999999993,8.9742999999999995,8.7422000000000004,8.9723000000000006,9.0132999999999992,9.0532000000000004,8.9497999999999998,8.9486725663716822,8.8473926380368102,9.0353075170842825,9.1242000000000001,9.1046999999999993,9.16,8.64,8.9520980515351969,"2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Connections"]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","General Enquiries","Number",9.2296999999999993,9.2921999999999993,8.8167000000000009,9.4833999999999996,9.4920000000000009,9.4123999999999999,9.3491,9.3333333333333339,9.2840722495894905,9.4502427184466011,9.3217999999999996,9.4415999999999993,9.2100000000000009,8.73,9.2747534500978155,"2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)General Enquiries"]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Overall","Number",8.8494899999999994,9.0238099999999992,8.7958600000000011,9.1076700000000006,9.1259899999999998,9.1619400000000013,9.0752299999999995,9.0512769224552478,8.9772220965855123,9.1452708579901447,9.1662999999999997,9.1594499999999996,9.1910000000000007,8.6669999999999998,9.0355364197879204,"2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Overall"]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)RAG"]
["2019/20",null,"Outputs - cust sat","Annual customer satisfaction score by DNO per category (out of 10)","Ranking","Number",12,10,13,7,6,3,8,9,11,5,2,4,1,14,7.5,"2019/20Outputs - cust satAnnual customer satisfaction score by DNO per category (out of 10)Ranking"]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E43:AF56)","v":0.48796266836355923},0.49855491329479767,0.47331691297208539,0.14805057955742887,0.15886699507389163,0.24392819429778248,0.19540662650602408,0.35900962861072905,0.40195341848234412,0.38535286284953396,0.23314285714285715,0.21101256467110124,0.30415944540727902,0.32495069033530571,{"$f":"AVERAGE(G624:T624)","v":0.31611916839748},{"$f":"CONCATENATE(A624,B624,C624,D624,E624)","v":"2015/16Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"}]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",9.2480644819174881E-2,9.9710982658959543E-2,8.1280788177339899E-2,7.3761854583772393E-3,1.1083743842364532E-2,2.0063357972544878E-2,1.4683734939759037E-2,5.2957359009628613E-2,6.9496619083395939E-2,5.8322237017310256E-2,4.2285714285714288E-2,4.2128603104212861E-2,3.4662045060658578E-2,4.6844181459566078E-2,{"$f":"AVERAGE(G625:T625)","v":4.8098299777786187E-2},"2015/16Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,4.8169556840077071E-4,4.1050903119868636E-4,0,0,0,3.7650602409638556E-4,0,0,0,0,0,0,0,{"$f":"AVERAGE(G626:T626)","v":9.0622187406845888E-5},"2015/16Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2015/16",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,{"$f":"AVERAGE(G627:T627)","v":0},"2015/16Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",7.6540460282108391,8.0009633911368017,7.1921182266009849,1.7017913593256058,1.9211822660098523,3.0411826821541714,2.4134036144578315,5.1788170563961486,6.1044327573253199,5.6031957390146472,3.6,3.3739837398373984,4.0814558058925474,4.6548323471400392,{"$f":"AVERAGE(G628:T628)","v":4.6086717866787268},"2015/16Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2015/16Outputs - cust satDNO complaint metric scoresRAG"]
["2015/16",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",13,14,12,1,2,4,3,9,11,10,6,5,7,8,{"$f":"AVERAGE(G630:T630)","v":7.5},"2015/16Outputs - cust satDNO complaint metric scoresRanking"]
["2016/17",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0.23305684806797491,0.38580931263858093,0.31706204379562042,0.12523992322456814,0.14310344827586208,0.1983663943990665,0.18145695364238409,0.34560906515580736,0.33904619970193739,0.32334424578191889,0.18925759280089988,0.19093539054966249,0.1479680444598819,0.23433303491495075,0.23961346410065112,"2016/17Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"]
["2016/17",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",3.7224357677523773E-2,0.10753880266075388,7.4361313868613138E-2,5.7581573896353169E-3,1.0344827586206896E-2,2.1003500583430573E-2,1.5894039735099338E-2,7.5070821529745049E-2,6.3338301043219081E-2,6.0941828254847646E-2,3.2058492688413945E-2,3.0536804885888783E-2,2.327196943383119E-2,3.3049835869889584E-2,4.2170932371935588E-2,"2016/17Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2016/17",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,"2016/17Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2016/17",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,"2016/17Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2016/17",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",3.4472992110054625,7.0842572062084255,5.4014598540145986,1.4251439539347408,1.7413793103448276,2.6137689614935824,2.2913907284768209,5.7082152974504252,5.2906110283159462,5.0616973054646186,2.8543307086614171,2.8254580520732882,2.1778395276137545,3.3348254252461951,3.6612626121645788,"2016/17Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2016/17",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2016/17Outputs - cust satDNO complaint metric scoresRAG"]
["2016/17",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",9,14,12,1,2,5,4,13,11,10,7,6,3,8,{"$f":"AVERAGE(G637:T637)","v":7.5},"2016/17Outputs - cust satDNO complaint metric scoresRanking"]
["2017/18",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0.1792799412196914,0.28203434610303829,0.28202424881391669,0.11629098360655737,0.12536443148688048,0.20547945205479451,0.16354208216992422,0.25651302605210419,0.24314516129032257,0.2247032221594121,0.12915254237288135,0.18560606060606061,0.13212996389891696,0.19577549788774895,0.1943600685515893,{"$f":"CONCATENATE(A638,B638,C638,D638,E638)","v":"2017/18Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"}]
["2017/18",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",1.6531961792799411E-2,7.5297225891677672E-2,6.062203479177649E-2,6.1475409836065573E-3,8.1632653061224497E-3,1.5981735159817351E-2,9.9720781810929398E-3,5.9118236472945888E-2,5.7258064516129033E-2,4.6636517806670434E-2,2.6779661016949154E-2,2.8409090909090908E-2,9.3862815884476532E-3,2.6976463488231746E-2,3.1948582707525548E-2,"2017/18Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2017/18",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,"2017/18Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2017/18",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,"2017/18Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2017/18",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",2.2887582659808965,5.079260237780713,4.6389035318924616,1.3473360655737703,1.4985422740524783,2.5342465753424657,1.9345831671320304,4.3386773547094188,4.1491935483870961,3.6461277557942342,2.094915254237288,2.708333333333333,1.6028880866425992,2.767048883524442,2.9020581667416585,"2017/18Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2017/18",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2017/18Outputs - cust satDNO complaint metric scoresRAG"]
["2017/18",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",6,14,13,1,2,7,4,12,11,10,5,8,3,9,{"$f":"AVERAGE(G644:T644)","v":7.5},"2017/18Outputs - cust satDNO complaint metric scoresRanking"]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",0.17900815217391305,0.21719457013574661,0.18111587982832619,0.11609249646059462,0.10617662072485962,0.15824175824175823,0.16735537190082644,0.19315673289183222,0.15764139590854392,0.19032663316582915,0.10683012259194395,0.12694483734087694,8.2552431950022306E-2,0.1133586468760787,{"$f":"AVERAGE(G645:T645)","v":0.14971397501365372},{"$f":"CONCATENATE(A645,B645,C645,D645,E645)","v":"2018/19Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"}]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",8.8315217391304341E-3,4.5248868778280542E-2,2.8326180257510731E-2,3.7753657385559227E-3,5.6151097498723839E-3,8.7912087912087912E-3,1.2396694214876033E-2,2.8697571743929361E-2,3.04853590052146E-2,3.8630653266331659E-2,1.7513134851138354E-2,1.9448373408769447E-2,1.3386880856760375E-2,2.0918191232309286E-2,2.0147508116706285E-2,"2018/19Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints that are repeat complaints","Percentage",0,0,0,0,0,0,4.1322314049586776E-4,0,0,0,0,0,0,0,2.9515938606847696E-5,"2018/19Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2018/19",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,"2018/19Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",2.0550271739130435,3.5294117647058827,2.6609442060085842,1.274185936762624,1.2302194997447675,1.846153846153846,2.0661157024793386,2.7924944812362029,2.4909747292418771,3.0621859296482414,1.5936952714535901,1.8528995756718527,1.2271307452030342,1.7611322057300656,2.1030407905680679,"2018/19Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2018/19Outputs - cust satDNO complaint metric scoresRAG"]
["2018/19",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",8,14,11,3,2,6,9,12,10,13,4,7,1,5,7.5,"2018/19Outputs - cust satDNO complaint metric scoresRanking"]
["2019/20",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after one day","Percentage",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!AG43:AM56)","v":0.15584198192166052},0.16434540389972144,0.14516129032258066,8.5074626865671646E-2,8.0246913580246909E-2,0.16987542468856173,0.14548566538296961,0.1701534170153417,0.15016424213984045,0.13378176382660686,0.10706787963610917,0.10225062517365935,0.1011541072640869,0.11760063141278611,{"$f":"AVERAGE(G652:T652)","v":0.13058599808070306},{"$f":"CONCATENATE(A652,B652,C652,D652,E652)","v":"2019/20Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after one day"}]
["2019/20",null,"Outputs - cust sat","DNO complaint metric scores","The percentage of total complaints outstanding after 31 days","Percentage",1.1047874121191832E-2,3.6211699164345405E-2,2.2849462365591398E-2,8.4577114427860697E-3,7.1225071225071226E-3,1.698754246885617E-2,2.2250748823277707E-2,1.5341701534170154E-2,1.642421398404505E-2,1.3079222720478326E-2,1.2946116165150455E-2,1.2503473186996388E-2,2.9871011541072641E-2,3.1254932912391474E-2,1.8310586968061444E-2,"2019/20Outputs - cust satDNO complaint metric scoresThe percentage of total complaints outstanding after 31 days"]
["2019/20",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,"2019/20Outputs - cust satDNO complaint metric scoresThe percentage of total complaints that are repeat complaints"]
["2019/20",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,"2019/20Outputs - cust satDNO complaint metric scoresThe number of Energy Ombudsman (EO) Findings Against the Licensee as a percentage of the total complaints"]
["2019/20",null,"Outputs - cust sat","DNO complaint metric scores","Complaints Metric Score","Number",1.8898560428523603,2.7298050139275762,2.1370967741935485,1.1044776119402986,1.016144349477683,2.2083805209513026,2.1223791185280274,2.1617852161785214,1.994368840919756,1.7301943198804186,1.4590622813156053,1.3976104473464852,1.9076714188730481,2.1136543014996052,1.8551775898488736,"2019/20Outputs - cust satDNO complaint metric scoresComplaints Metric Score"]
["2019/20",null,"Outputs - cust sat","DNO complaint metric scores","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - cust satDNO complaint metric scoresRAG"]
["2019/20",null,"Outputs - cust sat","DNO complaint metric scores","Ranking","Number",6,14,11,2,1,13,10,12,8,5,4,3,7,9,7.5,"2019/20Outputs - cust satDNO complaint metric scoresRanking"]
["2015/16",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Score","Number",6.9,6.5,6.5,8.75,8.75,8.75,8.75,7.53,7.53,7.53,6.78,6.78,5.73,5.73,{"$f":"AVERAGE(G659:T659)","v":7.3221428571428575},{"$f":"CONCATENATE(A659,B659,C659,D659,E659)","v":"2015/16Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"}]
["2015/16",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2015/16Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["2015/16",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Ranking","Number",3,5,5,1,1,1,1,2,2,2,4,4,6,6,{"$f":"AVERAGE(G661:T661)","v":3.0714285714285716},"2015/16Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
["2016/17",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Score","Number",6.38,6.5,6.5,8.5299999999999994,8.5299999999999994,8.5299999999999994,8.5299999999999994,7.53,7.53,7.53,6.28,6.28,5.23,5.23,{"$f":"AVERAGE(G662:T662)","v":7.0792857142857155},"2016/17Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["2016/17",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2016/17Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["2016/17",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Ranking","Number",4,3,3,1,1,1,1,2,2,2,5,5,6,6,{"$f":"AVERAGE(G664:T664)","v":3},"2016/17Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
["2017/18",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Score","Number",5.75,7.5,7.5,8.75,8.75,8.75,8.75,7.25,7.25,7.25,6.35,6.35,5.5,5.5,{"$f":"AVERAGE(G665:T665)","v":7.2285714285714278},{"$f":"CONCATENATE(A665,B665,C665,D665,E665)","v":"2017/18Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"}]
["2017/18",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","RAG","Colour","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","2017/18Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["2017/18",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Ranking","Number",5,2,2,1,1,1,1,3,3,3,4,4,6,6,{"$f":"AVERAGE(G667:T667)","v":3},"2017/18Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
["2018/19",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Score","Number",4.5,7,7,8.4,8.4,8.4,8.4,8,8,8,6.7,6.7,4,4,{"$f":"AVERAGE(G668:T668)","v":6.9642857142857144},"2018/19Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["2018/19",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","RAG","Colour","Red","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Green","Red","Red","Green","2018/19Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["2018/19",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Ranking","Number",5,3,3,1,1,1,1,2,2,2,4,4,6,6,{"$f":"AVERAGE(G670:T670)","v":2.9285714285714284},"2018/19Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
["2019/20",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Score","Number",6.0250000000000004,6.7125000000000004,6.7125000000000004,0,0,0,0,8.3000000000000007,8.3000000000000007,8.3000000000000007,6.85,6.85,5.5374999999999996,5.5374999999999996,4.9375000000000009,"2019/20Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveScore"]
["2019/20",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","RAG","Colour","Green","Green","Green","Red","Red","Red","Red","Green","Green","Green","Green","Green","Green","Green","Green","2019/20Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRAG"]
["2019/20",null,"Outputs - cust sat","Stakeholder Engagement and Customer Vulnerability Incentive","Ranking","Number",4,3,3,6,6,6,6,1,1,1,2,2,5,5,{"$f":"AVERAGE(G673:T673)","v":3.6428571428571428},"2019/20Outputs - cust satStakeholder Engagement and Customer Vulnerability IncentiveRanking"]
["2015/16",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!E99:H112)","v":-0.66008762264638798},0.77907520794133034,0.82564780985101893,4.0363832318644199,4.3451082938592007,2.0633295350975795,2.8850508560816697,1.0081064785296092,1.7055916528181334,2.3257110061419528,1.9954798145156509,2.5617389730076687,1.6406855232451243,0.24415342186614597,1.8397124415837938,{"$f":"CONCATENATE(A674,B674,C674,D674,E674)","v":"2015/16Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"}]
["2015/16",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2015/16",null,"Outputs - cust sat","Broad Measure of Customer Service","Stakeholder Engagement and Consumer Vulnerability Financial Reward ","£million",1.1023430101154594,0.65332829263308467,0.95029569837539585,2.2569522836415654,2.2569522836415654,1.0156285276387045,1.5798665985490956,1.2561721262899765,1.3399169347093083,1.9261305936446302,1.0548282251966894,1.1207549892714823,0.40981501992438946,0.86061154184121769,1.2702568661051832,"2015/16Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["2015/16",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service reward ","£million",0.43951186549197668,1.4373225871494371,1.7818048601026082,6.2957105056958813,6.6045566814469998,3.0765830584438363,4.4663908493238704,2.2688315218639876,3.0409469612417848,4.2525742661115586,3.0528256603091348,3.6823967108787237,2.0550149386516745,1.1047190132636171,3.1113706771410783,"2015/16Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["2015/16",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service ranking","Number",{"$f":"RANK(G677,$G$677:$T$677)","v":14},{"$f":"RANK(H677,$G$677:$T$677)","v":12},11,2,1,6,3,9,8,4,7,5,10,13,7.5,"2015/16Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"]
["2016/17",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!J99:M112)","v":0.43193568316042397},1.7317716397747938,1.948586985659831,3.9603573229794651,4.3117291574537653,1.951907364463064,3.0171888423418824,1.7827910657885178,2.1481829868628104,2.4225276225706294,2.1362812105504281,2.9683718813027951,1.7366653887810364,1.3183115399134508,2.2761863351144926,"2016/17Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2016/17",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2016/17",null,"Outputs - cust sat","Broad Measure of Customer Service","Stakeholder Engagement and Consumer Vulnerability Financial Reward ","£million",0.90278091345662625,0.65332829263308478,0.95029569837539596,2.1500440175743325,2.1500440175743325,0.96751980790844982,1.5050308123020328,1.2561721262899765,1.3399169347093083,1.9261305936446307,0.86476908552161058,0.91881715336671099,0.29102805762746492,0.61115892101767633,1.1776454594286878,"2016/17Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["2016/17",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service reward ","£million",1.3347165966170502,2.3850999324078783,2.8988826840352271,6.110401340553798,6.4617731750280978,2.9194271723715137,4.5222196546439157,3.0389631920784943,3.4880999215721187,4.3486582162152603,3.0010502960720387,3.8871890346695062,2.0276934464085015,1.9294704609311273,3.4538317945431807,"2016/17Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["2016/17",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service ranking","Number",{"$f":"RANK(G682,$G$682:$T$682)","v":14},{"$f":"RANK(H682,$G$682:$T$682)","v":11},10,2,1,9,3,7,6,4,8,5,12,13,7.5,"2016/17Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"]
["2017/18",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!O99:R113)","v":1.080551805934806},1.8109761104096549,1.7122858743682254,4.1418994374578535,4.2807639187566613,2.2569522836415654,2.9836144174239392,2.7776857508995438,2.4158873822805949,3.5496178817701809,2.4739324833381002,2.4955394712585512,1.8364464371104534,1.0878250799269209,2.4931413096126467,{"$f":"CONCATENATE(A684,B684,C684,D684,E684)","v":"2017/18Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"}]
["2017/18",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2017/18",null,"Outputs - cust sat","Broad Measure of Customer Service","Stakeholder Engagement and Consumer Vulnerability Financial Reward ","£million",0.66520698886277707,0.91465960968631865,1.3304139777255541,2.256952283641565,2.256952283641565,1.0156285276387045,1.5798665985490956,1.1581728823950137,1.2353844078880145,1.7758650863390206,0.893277956472872,0.9491078287524265,0.35636088689077344,0.7483578624706243,1.2240147986395946,"2017/18Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["2017/18",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service reward ","£million",1.7457587947975832,2.7256357200959735,3.0426998520937794,6.3988517210994189,6.5377162023982258,3.2725808112802701,4.5634810159730348,3.9358586332945578,3.6512717901686091,5.3254829681092017,3.3672104398109721,3.4446473000109776,2.1928073240012269,1.8361829423975453,3.7171561082522411,"2017/18Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["2017/18",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service ranking","Number",{"$f":"RANK(G687,$G$687:$T$687)","v":14},{"$f":"RANK(H687,$G$687:$T$687)","v":11},10,2,1,9,4,5,6,3,8,7,12,13,7.5,"2017/18Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"]
["2018/19",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!T99:W112)","v":1.9716243001812295},1.8657801072830409,2.0740953573803438,4.6751578686012074,4.6188172123837772,2.2569522836415654,3.1880044941248631,2.7469306270652836,2.4940771935179353,3.9432187400592627,3.3468050441604089,3.9407871709410474,2.3757392459384898,2.3988237490453996,2.9926295281659896,"2018/19Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"]
["2018/19",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2018/19Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2018/19",null,"Outputs - cust sat","Broad Measure of Customer Service","Stakeholder Engagement and Consumer Vulnerability Financial Reward ","£million",0.20431357515071,0.78726059262286707,1.1451063165423521,2.0668931439664857,2.0668931439664857,0.93010191478491877,1.4468252007765401,1.4076255032185552,1.5014672034331256,2.1583591049351174,1.0310708327373048,1.095512759783386,0,0,1.1315306637084177,"2018/19Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["2018/19",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service reward ","£million",2.1759378753319396,2.6530406999059082,3.2192016739226958,6.7420510125676927,6.6857103563502633,3.187054198426484,4.634829694901403,4.1545561302838383,3.9955443969510611,6.1015778449943801,4.377875876897714,5.0362999307244332,2.3757392459384898,2.3988237490453996,4.1241601918744069,"2018/19Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["2018/19",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service ranking","Number",{"$f":"RANK(G692,$G$692:$T$692)","v":14},{"$f":"RANK(H692,$G$692:$T$692)","v":11},9,1,2,10,5,7,8,3,6,4,13,12,7.5,"2018/19Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"]
["2019/20",null,"Outputs - cust sat","Broad Measure of Customer Service","Customer Satisfaction Survey Reward/Penalty","£million",{"$f":"TRANSPOSE('Ch2 outputs - cust sat'!Y99:AB112)","v":2.9394103435757963},2.3834572363537614,2.9279417439428692,4.7514784918769797,4.7514784918769797,2.2569522836415654,3.3260349443138861,3.5636088689077345,3.4890245029182978,5.4642002656585262,3.6823958312046594,4.0387567180954331,2.3757392459384898,3.2490577880041394,{"$f":"AVERAGE(G694:T694)","v":3.5142526254506516},{"$f":"CONCATENATE(A694,B694,C694,D694,E694)","v":"2019/20Outputs - cust satBroad Measure of Customer ServiceCustomer Satisfaction Survey Reward/Penalty"}]
["2019/20",null,"Outputs - cust sat","Broad Measure of Customer Service","Complaints Metric Penalty ","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Outputs - cust satBroad Measure of Customer ServiceComplaints Metric Penalty "]
["2019/20",null,"Outputs - cust sat","Broad Measure of Customer Service","Stakeholder Engagement and Consumer Vulnerability Financial Reward ","£million",0.76973951568407084,0.70886119750689702,1.0310708327373048,0,0,0,0,1.5323518136303262,1.6345086012056813,2.349606114233167,1.0833370961479514,1.1510456646571983,0.36526990906304274,0.76706680903238988,0.81377553956414495,"2019/20Outputs - cust satBroad Measure of Customer ServiceStakeholder Engagement and Consumer Vulnerability Financial Reward "]
["2019/20",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service reward ","£million",3.7091498592598673,3.0923184338606582,3.9590125766801743,4.7514784918769797,4.7514784918769797,2.2569522836415654,3.3260349443138861,5.0959606825380606,5.1235331041239789,7.8138063798916928,4.7657329273526106,5.1898023827526316,2.7410091550015325,4.0161245970365291,4.3280281650147963,"2019/20Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service reward "]
["2019/20",null,"Outputs - cust sat","Broad Measure of Customer Service","Broad Measure of Customer Service ranking","Number",{"$f":"RANK(G697,$G$697:$T$697)","v":10},12,9,6,6,14,11,4,3,1,5,2,13,8,{"$f":"AVERAGE(G698:T698)","v":7.4285714285714288},{"$f":"CONCATENATE(A698,B698,C698,D698,E698)","v":"2019/20Outputs - cust satBroad Measure of Customer ServiceBroad Measure of Customer Service ranking"}]
["2015/16",null,"Innovation","Network Innovation Allowance","Number of projects","Number",{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$3","v":18},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$4","v":16},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$5","v":16},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$13","v":14},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$14","v":14},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$15","v":14},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$16","v":14},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$6","v":24},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$7","v":24},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$8","v":24},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$9","v":21},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$10","v":21},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$11","v":35},{"$f":"'[221]DNO NIA % Summary 2015-16'!$L$12","v":35},20.714285714285715,{"$f":"CONCATENATE(A699,B699,C699,D699,E699)","v":"2015/16InnovationNetwork Innovation AllowanceNumber of projects"}]
["2015/16",null,"Innovation","Network Innovation Allowance","NIA allowance","£million",{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$J$3","v":2.8251020000000002},{"$f":"'[222]NIA allowances'!$E$22*'[222]NIA allowances'!$J$22","v":1.6171572000000001},{"$f":"'[222]NIA allowances'!$E$23*'[222]NIA allowances'!$J$23","v":2.1008112000000003},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$J$13","v":1.5521289999999999},{"$f":"'[222]NIA allowances'!$E$18*'[222]NIA allowances'!$J$18","v":2.0882600000000004},{"$f":"'[222]NIA allowances'!$E$17*'[222]NIA allowances'!$J$17","v":1.074967},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$J$13","v":1.5521289999999999},{"$f":"'[222]NIA allowances'!$E$20*'[222]NIA allowances'!$J$20","v":1.9849289999999999},{"$f":"'[222]NIA allowances'!$E$2*'[222]NIA allowances'!$J$2","v":1.232},{"$f":"'[222]NIA allowances'!$E$14*'[222]NIA allowances'!$J$14","v":2.6866060000000007},{"$f":"'[222]NIA allowances'!$E$5*'[222]NIA allowances'!$J$5","v":1.8302030000000002},{"$f":"'[222]NIA allowances'!$E$4*'[222]NIA allowances'!$J$4","v":1.6478860000000004},{"$f":"'[222]NIA allowances'!$E$10*'[222]NIA allowances'!$J$10","v":1.232},{"$f":"'[222]NIA allowances'!$E$12*'[222]NIA allowances'!$J$12","v":2.5627170000000001},1.8562068857142859,"2015/16InnovationNetwork Innovation AllowanceNIA allowance"]
["2015/16",null,"Innovation","Network Innovation Allowance","NIA expenditure","£million",{"$f":"'[237]NIA allowances'!$W$3","v":2.5253786443801003},{"$f":"'[237]NIA allowances'!$W$22","v":0.56927227077149622},{"$f":"'[237]NIA allowances'!$W$23","v":0.73822394229707533},{"$f":"'[237]NIA allowances'!$W$19","v":0.34716923099999997},{"$f":"'[237]NIA allowances'!$W$18","v":0.51183992700000003},{"$f":"'[237]NIA allowances'!$W$17","v":0.21694374899999996},{"$f":"'[237]NIA allowances'!$W$13","v":0.45862408100000007},{"$f":"'[237]NIA allowances'!$W$20","v":1.0959229434190012},{"$f":"'[237]NIA allowances'!$W$2","v":0.54978236441877071},{"$f":"'[237]NIA allowances'!$W$14","v":0.82446736216222583},{"$f":"'[237]NIA allowances'!$W$5","v":1.6166},{"$f":"'[237]NIA allowances'!$W$4","v":1.4572999999999998},{"$f":"'[237]NIA allowances'!$W$10","v":1.0527371891998223},{"$f":"'[237]NIA allowances'!$W$12","v":2.03284049166},0.99979301402203524,"2015/16InnovationNetwork Innovation AllowanceNIA expenditure"]
["2015/16",null,"Innovation","Network Innovation Allowance","% of allowance","%",{"$f":"G701/G700","v":0.89390706756078187},{"$f":"H701/H700","v":0.35202036683353738},0.35139947002237765,0.22367292344901743,0.24510354409891486,0.20181433383536421,0.29548064690499315,0.55212198694210279,0.44625191917108015,0.30688063756361206,0.8832899956999305,0.88434515494397026,0.85449447175310256,0.7932364329186562,0.53862154144380592,"2015/16InnovationNetwork Innovation Allowance% of allowance"]
["2016/17",null,"Innovation","Network Innovation Allowance","Number of projects","Number",{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$3","v":18},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$4","v":18},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$5","v":18},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$13","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$14","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$15","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$16","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$6","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$7","v":20},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$8","v":20},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$9","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$10","v":22},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$11","v":30},{"$f":"'[221]DNO NIA % Summary 2016-17'!$L$12","v":30},{"$f":"AVERAGE(G703:T703)","v":22},"2016/17InnovationNetwork Innovation AllowanceNumber of projects"]
["2016/17",null,"Innovation","Network Innovation Allowance","NIA allowance","£million",{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$K$3","v":2.865936317365958},{"$f":"'[222]NIA allowances'!$E$22*'[222]NIA allowances'!$K$22","v":1.601151},{"$f":"'[222]NIA allowances'!$E$23*'[222]NIA allowances'!$K$23","v":2.1079104000000002},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$K$13","v":1.5772369999999998},{"$f":"'[222]NIA allowances'!$E$18*'[222]NIA allowances'!$K$18","v":2.200088},{"$f":"'[222]NIA allowances'!$E$17*'[222]NIA allowances'!$K$17","v":1.1060224999999999},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$K$13","v":1.5772369999999998},{"$f":"'[222]NIA allowances'!$E$20*'[222]NIA allowances'!$K$20","v":2.0962795000000001},{"$f":"'[222]NIA allowances'!$E$2*'[222]NIA allowances'!$K$2","v":1.276},{"$f":"'[222]NIA allowances'!$E$14*'[222]NIA allowances'!$K$14","v":2.7631540000000001},{"$f":"'[222]NIA allowances'!$E$5*'[222]NIA allowances'!$K$5","v":1.8821405000000002},{"$f":"'[222]NIA allowances'!$E$4*'[222]NIA allowances'!$K$4","v":1.6705349386418018},{"$f":"'[222]NIA allowances'!$E$10*'[222]NIA allowances'!$K$10","v":1.276},{"$f":"'[222]NIA allowances'!$E$12*'[222]NIA allowances'!$K$12","v":2.5310795000000001},{"$f":"AVERAGE(G704:T704)","v":1.8950550468576972},"2016/17InnovationNetwork Innovation AllowanceNIA allowance"]
["2016/17",null,"Innovation","Network Innovation Allowance","NIA expenditure","£million",{"$f":"'[237]NIA allowances'!$X$3","v":2.8649822704817343},{"$f":"'[237]NIA allowances'!$X$22","v":0.55490768199774976},{"$f":"'[237]NIA allowances'!$X$23","v":0.70427741300225},{"$f":"'[237]NIA allowances'!$X$19","v":1.6326712410000002},{"$f":"'[237]NIA allowances'!$X$18","v":1.5652139399999996},{"$f":"'[237]NIA allowances'!$X$17","v":0.76123361700000014},{"$f":"'[237]NIA allowances'!$X$13","v":1.1017892250000003},{"$f":"'[237]NIA allowances'!$X$20","v":1.4181538548325252},{"$f":"'[237]NIA allowances'!$X$2","v":1.464460680723376},{"$f":"'[237]NIA allowances'!$X$14","v":1.6412843934440988},{"$f":"'[237]NIA allowances'!$X$5","v":1.599},{"$f":"'[237]NIA allowances'!$X$4","v":1.4421999999999999},{"$f":"'[237]NIA allowances'!$X$10","v":0.97665738870599572},{"$f":"'[237]NIA allowances'!$X$12","v":1.8137923282940047},{"$f":"AVERAGE(G705:T705)","v":1.3957588596058383},"2016/17InnovationNetwork Innovation AllowanceNIA expenditure"]
["2016/17",null,"Innovation","Network Innovation Allowance","% of allowance","%",{"$f":"G705/G704","v":0.99966710813550086},{"$f":"H705/H704","v":0.34656798890157753},0.33411164582813857,1.0351464244118038,0.71143242452120081,0.68826232468146009,0.69855654223176378,0.67650990950039114,1.1476964582471598,0.59398947486969556,0.84956463133331428,0.86331627470931827,0.76540547704231643,0.71660820147846194,0.73652681589393865,"2016/17InnovationNetwork Innovation Allowance% of allowance"]
["2017/18",null,"Innovation","Network Innovation Allowance","Number of projects","Number",21,26,26,33,33,33,33,46,46,46,39,39,32,32,{"$f":"AVERAGE(G707:T707)","v":34.642857142857146},"2017/18InnovationNetwork Innovation AllowanceNumber of projects"]
["2017/18",null,"Innovation","Network Innovation Allowance","NIA allowance","£million",{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$L$3","v":2.7290368793360802},{"$f":"'[222]NIA allowances'!$E$22*'[222]NIA allowances'!$L$22","v":1.6009253073238243},{"$f":"'[222]NIA allowances'!$E$23*'[222]NIA allowances'!$L$23","v":2.099060829265313},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$L$13","v":1.6040021478773456},{"$f":"'[222]NIA allowances'!$E$18*'[222]NIA allowances'!$L$18","v":2.2509015563982411},{"$f":"'[222]NIA allowances'!$E$17*'[222]NIA allowances'!$L$17","v":1.1261475178920479},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$L$13","v":1.6040021478773456},{"$f":"'[222]NIA allowances'!$E$20*'[222]NIA allowances'!$L$20","v":2.0129374543249212},{"$f":"'[222]NIA allowances'!$E$2*'[222]NIA allowances'!$L$2","v":1.2405863272568318},{"$f":"'[222]NIA allowances'!$E$14*'[222]NIA allowances'!$L$14","v":2.6884468110522484},{"$f":"'[222]NIA allowances'!$E$5*'[222]NIA allowances'!$L$5","v":1.8746384039463726},{"$f":"'[222]NIA allowances'!$E$4*'[222]NIA allowances'!$L$4","v":1.6677249289788043},{"$f":"'[222]NIA allowances'!$E$10*'[222]NIA allowances'!$L$10","v":1.2405863272568318},{"$f":"'[222]NIA allowances'!$E$12*'[222]NIA allowances'!$L$12","v":2.5193341018309101},{"$f":"AVERAGE(G708:T708)","v":1.8755950529012224},"2017/18InnovationNetwork Innovation AllowanceNIA allowance"]
["2017/18",null,"Innovation","Network Innovation Allowance","NIA expenditure","£million",{"$f":"'[237]NIA allowances'!$Y$3","v":2.7290368793360802},{"$f":"'[237]NIA allowances'!$Y$22","v":1.6000591305686231},{"$f":"'[237]NIA allowances'!$Y$23","v":2.0979214020467616},{"$f":"'[237]NIA allowances'!$Y$19","v":1.8481499999999997},{"$f":"'[237]NIA allowances'!$Y$18","v":1.8563399999999999},{"$f":"'[237]NIA allowances'!$Y$17","v":1.0520399999999999},{"$f":"'[237]NIA allowances'!$Y$13","v":1.4480200000000001},{"$f":"'[237]NIA allowances'!$Y$20","v":1.0482516137747324},{"$f":"'[237]NIA allowances'!$Y$2","v":1.7455539785316225},{"$f":"'[237]NIA allowances'!$Y$14","v":2.6797655313236537},{"$f":"'[222]NIA allowances'!$AA$5","v":1.46},{"$f":"'[222]NIA allowances'!$AA$4","v":1.31},{"$f":"'[237]NIA allowances'!$Y$10","v":0.58472401734000001},{"$f":"'[237]NIA allowances'!$Y$12","v":1.2290266806600005},{"$f":"AVERAGE(G709:T709)","v":1.6206349452558197},"2017/18InnovationNetwork Innovation AllowanceNIA expenditure"]
["2017/18",null,"Innovation","Network Innovation Allowance","% of allowance","%",{"$f":"G709/G708","v":1},{"$f":"H709/H708","v":0.99945895242505156},0.99945717284479541,1.1522116740590074,0.82470954570328026,0.93419377415956617,0.90275440211612912,0.52075717083136319,1.4070395104155053,0.99677089399987173,0.77881686245544657,0.78550124018482503,0.47132876164525694,0.48783790913909081,0.86406441664951972,"2017/18InnovationNetwork Innovation Allowance% of allowance"]
["2018/19",null,"Innovation","Network Innovation Allowance","Number of projects","Number",23,220,30,39,39,39,39,51,51,51,42,42,37,37,{"$f":"AVERAGE(G711:T711)","v":52.857142857142854},"2018/19InnovationNetwork Innovation AllowanceNumber of projects"]
["2018/19",null,"Innovation","Network Innovation Allowance","NIA allowance","£million",{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$M$3","v":2.7926601254017229},{"$f":"'[222]NIA allowances'!$E$22*'[222]NIA allowances'!$M$22","v":1.665033362104426},{"$f":"'[222]NIA allowances'!$E$23*'[222]NIA allowances'!$M$23","v":2.1754333439444884},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$M$13","v":1.6837790728283801},{"$f":"'[222]NIA allowances'!$E$18*'[222]NIA allowances'!$M$18","v":2.3174548758819005},{"$f":"'[222]NIA allowances'!$E$17*'[222]NIA allowances'!$M$17","v":1.1862285857014989},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$M$13","v":1.6837790728283801},{"$f":"'[222]NIA allowances'!$E$20*'[222]NIA allowances'!$M$20","v":2.1257007259338079},{"$f":"'[222]NIA allowances'!$E$2*'[222]NIA allowances'!$M$2","v":1.7654591669941002},{"$f":"'[222]NIA allowances'!$E$14*'[222]NIA allowances'!$M$14","v":2.7392338776443137},{"$f":"'[222]NIA allowances'!$E$5*'[222]NIA allowances'!$M$5","v":1.9739936684756736},{"$f":"'[222]NIA allowances'!$E$4*'[222]NIA allowances'!$M$4","v":1.6874334715754404},{"$f":"'[222]NIA allowances'!$E$10*'[222]NIA allowances'!$M$10","v":1.462061479334885},{"$f":"'[222]NIA allowances'!$E$12*'[222]NIA allowances'!$M$12","v":2.6214829732611942},{"$f":"AVERAGE(G712:T712)","v":1.9914095572793009},"2018/19InnovationNetwork Innovation AllowanceNIA allowance"]
["2018/19",null,"Innovation","Network Innovation Allowance","NIA expenditure","£million",{"$f":"'[237]NIA allowances'!$Z$3","v":2.7926601254017229},{"$f":"'[237]NIA allowances'!$Z$22","v":1.6614372605995029},{"$f":"'[237]NIA allowances'!$Z$23","v":2.1707300613004969},{"$f":"'[237]NIA allowances'!$Z$19","v":1.28952},{"$f":"'[237]NIA allowances'!$Z$18","v":1.2692700000000001},{"$f":"'[237]NIA allowances'!$Z$17","v":0.64313999999999993},{"$f":"'[237]NIA allowances'!$Z$13","v":0.90603},{"$f":"'[237]NIA allowances'!$Z$20","v":1.1344523576028334},{"$f":"'[237]NIA allowances'!$Z$2","v":1.5520158791507874},{"$f":"'[237]NIA allowances'!$Z$14","v":2.3161311382463801},{"$f":"'[237]NIA allowances'!$Z$5","v":1.5862994680070253},{"$f":"'[237]NIA allowances'!$Z$4","v":1.3559869960060054},{"$f":"'[237]NIA allowances'!$Z$10","v":0.82642934795356193},{"$f":"'[237]NIA allowances'!$Z$12","v":1.4818128898876659},{"$f":"AVERAGE(G713:T713)","v":1.4989939660111415},"2018/19InnovationNetwork Innovation AllowanceNIA expenditure"]
["2018/19",null,"Innovation","Network Innovation Allowance","% of allowance","%",{"$f":"G713/G712","v":1},{"$f":"H7122/H712","v":0},{"$f":"I713/I712","v":0.99783800195161876},0.76584869167775604,0.54769998467261771,0.54217206342204849,0.53809315878838426,0.53368394890323756,0.87910041091081992,0.84553975370595458,0.80359906586325203,0.80357953000660443,0.56524938221443177,0.56525749165719408,0.75273012551927976,"2018/19InnovationNetwork Innovation Allowance% of allowance"]
["2019/20",null,"Innovation","Network Innovation Allowance","Number of projects","Number",23,222,32,50,50,50,50,55,55,55,47,47,45,45,{"$f":"AVERAGE(G715:T715)","v":59},"2019/20InnovationNetwork Innovation AllowanceNumber of projects"]
["2019/20",null,"Innovation","Network Innovation Allowance","NIA allowance","£million",{"$f":"'[222]NIA allowances'!$E$3*'[222]NIA allowances'!$N$3","v":2.8722691589586375},{"$f":"'[222]NIA allowances'!$E$22*'[222]NIA allowances'!$N$22","v":1.70646489013188},{"$f":"'[222]NIA allowances'!$E$23*'[222]NIA allowances'!$N$23","v":2.2347446511210642},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$N$13","v":1.7755039607626066},{"$f":"'[222]NIA allowances'!$E$18*'[222]NIA allowances'!$N$18","v":2.4506868660611172},{"$f":"'[222]NIA allowances'!$E$17*'[222]NIA allowances'!$N$17","v":1.2447915111302741},{"$f":"'[222]NIA allowances'!$E$13*'[222]NIA allowances'!$N$13","v":1.7755039607626066},{"$f":"'[222]NIA allowances'!$E$20*'[222]NIA allowances'!$N$20","v":2.2871972120538864},{"$f":"'[222]NIA allowances'!$E$2*'[222]NIA allowances'!$N$2","v":1.948954410272983},{"$f":"'[222]NIA allowances'!$E$14*'[222]NIA allowances'!$N$14","v":2.9943736262924761},{"$f":"'[222]NIA allowances'!$E$5*'[222]NIA allowances'!$N$5","v":2.033234722324508},{"$f":"'[222]NIA allowances'!$E$4*'[222]NIA allowances'!$N$4","v":1.7851534039284056},{"$f":"'[222]NIA allowances'!$E$10*'[222]NIA allowances'!$N$10","v":1.4416191756014121},{"$f":"'[222]NIA allowances'!$E$12*'[222]NIA allowances'!$N$12","v":2.7304162296143533},{"$f":"AVERAGE(G716:T716)","v":2.0914938413583006},"2019/20InnovationNetwork Innovation AllowanceNIA allowance"]
["2019/20",null,"Innovation","Network Innovation Allowance","NIA expenditure","£million",{"$f":"'[222]NIA allowances'!$AC$3","v":2.8722691589586375},{"$f":"'[222]NIA allowances'!$AC$22","v":1.6051603707933626},{"$f":"'[222]NIA allowances'!$AC$23","v":2.1020787332066373},{"$f":"'[222]NIA allowances'!$AC$19","v":1.8924228000000007},{"$f":"'[222]NIA allowances'!$AC$18","v":1.9027575000000003},{"$f":"'[222]NIA allowances'!$AC$17","v":0.97612109999999996},{"$f":"'[222]NIA allowances'!$AC$13","v":1.3501413000000002},{"$f":"'[222]NIA allowances'!$AC$20","v":2.1182318368556738},{"$f":"'[222]NIA allowances'!$AC$2","v":1.8043558671821431},{"$f":"'[222]NIA allowances'!$AC$14","v":2.7682573389621825},{"$f":"'[222]NIA allowances'!$AC$5","v":1.7864643528152184},{"$f":"'[222]NIA allowances'!$AC$4","v":1.607817917533696},{"$f":"'[222]NIA allowances'!$AC$10","v":0.67781784944596635},{"$f":"'[222]NIA allowances'!$AC$12","v":1.2836394415540335},1.7676811119505396,"2019/20InnovationNetwork Innovation AllowanceNIA expenditure"]
["2019/20",null,"Innovation","Network Innovation Allowance","% of allowance","%",{"$f":"G717/G716","v":1},{"$f":"H717/H716","v":0.94063486455283107},0.94063486499548177,1.0658510720455818,0.776418042774359,0.78416432894347055,0.76042708427419869,0.9261255766193931,0.92580711876652544,0.9244862814229825,0.87863163716426806,0.90066092583165935,0.47017815864109574,0.47012591986216551,{"$f":"U717/U716","v":0.84517634094611338},"2019/20InnovationNetwork Innovation Allowance% of allowance"]
["2015/16",null,"Innovation","Network Innovation Competition","Funding Awarded","£million",{"$f":"'Ch2 - innovation'!G18","v":5.180397189127449},0,0,0,0,0,0,0,0,0,0,{"$f":"'Ch2 - innovation'!G19","v":14.328970674465427},0,0,{"$f":"AVERAGE(G719:T719)","v":1.3935262759709199},{"$f":"CONCATENATE(A719,B719,C719,D719,E719)","v":"2015/16InnovationNetwork Innovation CompetitionFunding Awarded"}]
["2016/17",null,"Innovation","Network Innovation Competition","Funding Awarded","£million",0,0,0,{"$f":"'Ch2 - innovation'!G24","v":5.3244792719613336},0,0,0,{"$f":"'Ch2 - innovation'!G25","v":5.0391513889584685},0,0,0,0,0,0,0.74025933292284307,{"$f":"CONCATENATE(A720,B720,C720,D720,E720)","v":"2016/17InnovationNetwork Innovation CompetitionFunding Awarded"},null,null,null,null,null,null,null,2.7926601254017229,2.7926601254017229,1]
["2017/18",null,"Innovation","Network Innovation Competition","Funding Awarded","£million",0,0,0,0,{"$f":"'Ch2 - innovation'!G32","v":3.1111262150410064},0,0,{"$f":"'Ch2 - innovation'!G30","v":14.625823238243338},0,0,{"$f":"'Ch2 - innovation'!G31+'Ch2 - innovation'!G34","v":13.30462719466102},0,0,{"$f":"'Ch2 - innovation'!G33","v":13.849761374714447},3.2065241444757007,{"$f":"CONCATENATE(A721,B721,C721,D721,E721)","v":"2017/18InnovationNetwork Innovation CompetitionFunding Awarded"},null,null,null,null,null,null,null,3.8404667060489146,3.8321673219000001,0.9978389646925353]
["2018/19",null,"Innovation","Network Innovation Competition","Funding Awarded","£million",0,0,0,0,0,0,0,{"$f":"'Ch2 - innovation'!G40","v":16.399999999999999},0,0,0,{"$f":"'Ch2 - innovation'!G39","v":6.85},0,0,1.6607142857142858,{"$f":"CONCATENATE(A722,B722,C722,D722,E722)","v":"2018/19InnovationNetwork Innovation CompetitionFunding Awarded"},null,null,null,null,null,null,null,7.5293910495780096,4.1079600000000003,0.54558993854227211]
["2019/20",null,"Innovation","Network Innovation Competition","Funding Awarded","£million",8,0,0,0,0,0,0,0,14.4,0,0,0,0,0,1.5999999999999999,{"$f":"CONCATENATE(A723,B723,C723,D723,E723)","v":"2019/20InnovationNetwork Innovation CompetitionFunding Awarded"}]
["2019/20",null,"Financial performance","Totex performance","Annual allowance","£million",{"$f":"TRANSPOSE('Ch3 financial performance '!E5:P18)","v":274.93409942921932},195.64951611451289,255.30428922584693,314.57717691391429,296.82555665300782,161.99449747024175,249.61860171878482,266.45311707355251,247.21091523318151,382.96145131230571,227.19464698431312,245.26926367919708,207.65055409222984,328.53588498435391,261.01282649176153,{"$f":"CONCATENATE(A724,B724,C724,D724,E724)","v":"2019/20Financial performanceTotex performanceAnnual allowance"},null,null,null,null,null,null,null,6.6303937705722218,5.0025993750000008,0.75449506441127434]
["2019/20",null,"Financial performance","Totex performance","Annual Actual allowance","£million",252.63846065967172,215.3948992334719,269.33989715838243,268.9021183875185,292.16533520392898,143.44716818331875,242.66102057520047,234.70365890669794,226.98440989050093,363.3820673126811,251.72428441354467,272.29014395766217,200.93986250882438,391.50675320656029,259.00571997128316,"2019/20Financial performanceTotex performanceAnnual Actual allowance",null,null,null,null,null,null,null,3.6614271400511145,2.9422864640130308,0.80359006241810826]
["2019/20",null,"Financial performance","Totex performance","Annual Difference","£million",-22.295638769547594,19.745383118959012,14.035607932535498,-45.675058526395787,-4.6602214490788469,-18.547329286923002,-6.9575811435843491,-31.749458166854566,-20.226505342680582,-19.579383999624611,24.529637429231542,27.020880278465086,-6.7106915834054632,62.970868222206377,{"$f":"U725-U724","v":-2.0071065204783736},"2019/20Financial performanceTotex performanceAnnual Difference",null,null,null,null,null,null,null,4.0835444525960796,2.308242237841228,0.56525458817370833]
["2019/20",null,"Financial performance","Totex performance","Annual Difference %","Percentage",-8.1094483426518427E-2,0.10092221801050669,5.4975997368063557E-2,-0.14519508050291585,-1.5700202845156944E-2,-0.11449357587179855,-2.7872847198393558E-2,-0.11915588946962985,-8.1818819867245526E-2,-5.1126252870964783E-2,0.10796749727525586,0.1101682284732072,-3.2317234176147923E-2,0.19167120275219032,{"$f":"U726/U724","v":-7.6896853976703896E-3},"2019/20Financial performanceTotex performanceAnnual Difference %"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative Allowance","£million",1373.0034046540022,1023.2529387908974,1347.9306771270815,1540.930327928073,1563.4235152849342,856.74264870065383,1265.9593009639655,1383.2286245021592,1333.0741117813111,1966.8437655166622,1196.2282077409695,1331.4858747568157,997.03355685664201,1793.1654597557465,{"$f":"AVERAGE(G728:T728)","v":1355.164458168565},"CumulativeFinancial performanceTotex performanceCumulative Allowance"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative Actual and Forecast","£million",1304.1358207401786,1012.1962669850984,1269.4815749362308,1536.3119425064538,1560.8085101400097,765.02814492477614,1253.76113454389,1157.6854824437855,1106.7663550909247,1734.4448821247545,1200.1005155716473,1407.0908569275987,938.75920320692273,1788.8953070753184,{"$f":"AVERAGE(G729:T729)","v":1288.2475712298276},"CumulativeFinancial performanceTotex performanceCumulative Actual and Forecast"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative Difference","£million",-68.867583913823637,-11.056671805798942,-78.449102190850681,-4.6183854216192231,-2.6150051449244529,-91.714503775877688,-12.198166420075495,-225.54314205837363,-226.30775669038644,-232.3988833919077,3.8723078306777552,75.604982170782932,-58.274353649719274,-4.2701526804280547,{"$f":"U729-U728","v":-66.916886938737434},"CumulativeFinancial performanceTotex performanceCumulative Difference"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative Difference %","Percentage",-5.0158348974508417E-2,-1.0805414171459695E-2,-5.8199656348836538E-2,-2.9971409725117687E-3,-1.6726146942006739E-3,-0.10705023721530964,-9.6355123034264963E-3,-0.16305557741009688,-0.16976382234891971,-0.11815828357411998,3.2370979095957433E-3,5.6782413996386949E-2,-5.8447735534039022E-2,-2.3813489475810602E-3,{"$f":"U730/U728","v":-4.9379163197042636E-2},"CumulativeFinancial performanceTotex performanceCumulative Difference %"]
["ED1",null,"Financial performance","Totex performance","Forecast Allowance","£million",2211.6813857156308,1545.7666401727777,2068.7616723362171,2485.0599361334539,2508.2739924851398,1295.8456255824694,2031.1712754466819,2099.3468554998099,2046.4857662271113,3040.5188459705541,1830.1908188504967,2032.493054767825,1587.8691357621531,2794.6850761408546,{"$f":"AVERAGE(G732:T732)","v":2112.725005792227},"ED1Financial performanceTotex performanceForecast Allowance"]
["ED1",null,"Financial performance","Totex performance","Forecast Actual and Forecast","£million",2060.5880195636246,1545.7662614326798,2068.7717624479055,2525.8523768605846,2470.4552172934468,1258.2146024905333,1985.7684734657905,1854.006922895243,1751.7696053116815,2735.2122961299192,1869.3153804820347,2140.5363430183215,1581.2467064563282,2781.247037742934,{"$f":"AVERAGE(G733:T733)","v":2044.9107861136451},"ED1Financial performanceTotex performanceForecast Actual and Forecast"]
["ED1",null,"Financial performance","Totex performance","Forecast Difference","£million",-151.09336615200618,-3.7874009785809903E-4,1.0090111688441539E-2,40.792440727130725,-37.818775191693021,-37.631023091936186,-45.402801980891354,-245.33993260456691,-294.71616091542978,-305.30654984063494,39.124561631537972,108.04328825049652,-6.6224293058248804,-13.438038397920536,{"$f":"U733-U732","v":-67.814219678581821},"ED1Financial performanceTotex performanceForecast Difference"]
["ED1",null,"Financial performance","Totex performance","Forecast Difference %","Percentage",-6.8316063574011182E-2,-2.4501764238861144E-7,4.8773678589312553E-6,1.6415073187570826E-2,-1.5077609266371675E-2,-2.9039742349727362E-2,-2.235301499668297E-2,-0.11686488679173346,-0.14401085303357214,-0.10041264840217724,2.1377312807257586E-2,5.3158011043161216E-2,-4.1706392275495767E-3,-4.8084267213667434E-3,{"$f":"U734/U732","v":-3.2097986956495995E-2},"ED1Financial performanceTotex performanceForecast Difference %"]
["Sharing factor",null,"Financial performance","Totex performance","Sharing factor","Percentage",{"$f":"TRANSPOSE('Ch3 financial performance '!E35:N48)","v":0.58114666186475283},0.55843703457782867,0.55843703457782867,0.7,0.7,0.7,0.7,0.53284185719504162,0.53284185719504162,0.53284185719504162,0.53504574557495777,0.53504574557495777,0.56471375271214463,0.56471375271214463,{"$f":"AVERAGE(G736:T736)","v":0.59257609279855283},"Sharing factorFinancial performanceTotex performanceSharing factor"]
["2019/20",null,"Financial performance","Totex performance","Annual totex performance","£million",-22.295638769547594,19.745383118959012,14.035607932535498,-45.675058526395787,-4.6602214490788469,-18.547329286923002,-6.9575811435843491,-31.749458166854566,-20.226505342680582,-19.579383999624611,24.529637429231542,27.020880278465086,-6.7106915834054632,62.970868222206377,{"$f":"AVERAGE(G737:T737)","v":-2.0071065204783776},"2019/20Financial performanceTotex performanceAnnual totex performance"]
["2019/20",null,"Financial performance","Totex performance","Annual customer share","£million",-9.3386027244826444,8.7188299234044244,6.1976046601933259,-13.702517557918739,-1.3980664347236542,-5.5641987860769015,-2.0872743430753049,-14.832017912291498,-9.4489766713212298,-9.1466686665297505,11.405159282224961,12.563473243782061,-2.9210717560467603,27.41035291690228,{"$f":"AVERAGE(G738:T738)","v":-0.15314105899710231},"2019/20Financial performanceTotex performanceAnnual customer share"]
["2019/20",null,"Financial performance","Totex performance","Annual DNO share","£million",-12.95703604506495,11.026553195554587,7.8380032723421724,-31.972540968477048,-3.2621550143551925,-12.983130500846102,-4.8703068005090442,-16.917440254563068,-10.777528671359352,-10.43271533309486,13.124478147006581,14.457407034683024,-3.789619827358703,35.560515305304101,-1.8539654614812753,"2019/20Financial performanceTotex performanceAnnual DNO share"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative totex performance","£million",-68.867583913823637,-11.056671805798942,-78.449102190850681,-4.6183854216192231,-2.6150051449244529,-91.714503775877688,-12.198166420075495,-225.54314205837363,-226.30775669038644,-232.3988833919077,3.8723078306777552,75.604982170782932,-58.274353649719274,-4.2701526804280547,-66.916886938737463,"CumulativeFinancial performanceTotex performanceCumulative totex performance"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative customer share","£million",-28.845417411614282,-4.8822167902682949,-34.640218198098985,-1.3855156264857671,-0.78450154347733603,-27.514351132763309,-3.6594499260226492,-105.36431536638473,-105.72151131783733,-108.56703075530969,1.8004460003170284,35.152858116034992,-25.366024713311642,-1.8587387356097047,-29.402570528630829,"CumulativeFinancial performanceTotex performanceCumulative customer share"]
["Cumulative",null,"Financial performance","Totex performance","Cumulative DNO share","£million",-40.022166502209359,-6.174455015530647,-43.808883992751696,-3.232869795133456,-1.830503601447117,-64.200152643114379,-8.5387164940528457,-120.1788266919889,-120.58624537254912,-123.83185263659801,2.071861830360727,40.452124054747941,-32.908328936407635,-2.4114139448183503,-37.51431641010663,"CumulativeFinancial performanceTotex performanceCumulative DNO share"]
["ED1",null,"Financial performance","Totex performance","Forecast totex performance","£million",-151.09336615200618,-3.7874009785809903E-4,1.0090111688441539E-2,40.792440727130725,-37.818775191693021,-37.631023091936186,-45.402801980891354,-245.33993260456691,-294.71616091542978,-305.30654984063494,39.124561631537972,108.04328825049652,-6.6224293058248804,-13.438038397920536,-67.814219678582006,"ED1Financial performanceTotex performanceForecast totex performance"]
["ED1",null,"Financial performance","Totex performance","Forecast customer share","£million",-63.285960782858957,-1.6723760073450558E-4,4.4554196385891576E-3,12.23773221813922,-11.345632557507908,-11.289306927580858,-13.620840594267408,-114.61254727144313,-137.67905438785945,-142.62644080974047,18.191131383098352,50.235186534139537,-2.8826524004616294,-5.8493933051409339,-30.180249337103273,"ED1Financial performanceTotex performanceForecast customer share"]
["ED1",null,"Financial performance","Totex performance","Forecast DNO share","£million",-87.807405369147233,-2.1150249712359345E-4,5.6346920498523811E-3,28.554708508991506,-26.473142634185113,-26.341716164355329,-31.781961386623944,-130.72738533312378,-157.03710652757033,-162.68010903089447,20.93343024843962,57.80810171635698,-3.739776905363251,-7.5886450927796023,-37.633970341478729,"ED1Financial performanceTotex performanceForecast DNO share"]
["2015/16",null,"Financial performance","Totex performance","Allowed totex ","£million",{"$f":"'Ch3 financial performance '!E54","v":281.98135617755594},{"$f":"'Ch3 financial performance '!F54","v":217.63895258528831},{"$f":"'Ch3 financial performance '!G54","v":287.09572417476181},{"$f":"'Ch3 financial performance '!H54","v":309.37278156851323},{"$f":"'Ch3 financial performance '!I54","v":338.68223586973033},{"$f":"'Ch3 financial performance '!J54","v":174.52498050041126},{"$f":"'Ch3 financial performance '!K54","v":255.00072873159115},{"$f":"'Ch3 financial performance '!L54","v":293.59189534929499},{"$f":"'Ch3 financial performance '!M54","v":264.75650170901895},{"$f":"'Ch3 financial performance '!N54","v":396.67250070753181},{"$f":"'Ch3 financial performance '!O54","v":243.60771530899524},{"$f":"'Ch3 financial performance '!P54","v":280.70182794538584},{"$f":"'Ch3 financial performance '!Q54","v":191.59324991221817},{"$f":"'Ch3 financial performance '!R54","v":365.3097405141985},{"$f":"AVERAGE(G746:T746)","v":278.60929936103543},"2015/16Financial performanceTotex performanceAllowed totex "]
["2015/16",null,"Financial performance","Totex performance","Actual totex","£million",{"$f":"'Ch3 financial performance '!E55","v":273.82266770418988},{"$f":"'Ch3 financial performance '!F55","v":211.24117884796905},{"$f":"'Ch3 financial performance '!G55","v":279.55130202485992},{"$f":"'Ch3 financial performance '!H55","v":349.35261832766065},{"$f":"'Ch3 financial performance '!I55","v":344.94010470988661},{"$f":"'Ch3 financial performance '!J55","v":159.08149547204863},{"$f":"'Ch3 financial performance '!K55","v":249.98283854251389},{"$f":"'Ch3 financial performance '!L55","v":211.77250724027516},{"$f":"'Ch3 financial performance '!M55","v":193.77195693188912},{"$f":"'Ch3 financial performance '!N55","v":314.67510825730301},{"$f":"'Ch3 financial performance '!O55","v":216.18451361202168},{"$f":"'Ch3 financial performance '!P55","v":269.00757639114374},{"$f":"'Ch3 financial performance '!Q55","v":169.52833852232718},{"$f":"'Ch3 financial performance '!R55","v":314.590374830641},254.1073272439092,"2015/16Financial performanceTotex performanceActual totex"]
["2015/16",null,"Financial performance","Totex performance","Overspend","£million",{"$f":"'Ch3 financial performance '!E56","v":-8.1586884733660554},{"$f":"'Ch3 financial performance '!F56","v":-6.3977737373192554},{"$f":"'Ch3 financial performance '!G56","v":-7.5444221499018909},{"$f":"'Ch3 financial performance '!H56","v":39.979836759147418},{"$f":"'Ch3 financial performance '!I56","v":6.2578688401562772},{"$f":"'Ch3 financial performance '!J56","v":-15.44348502836263},{"$f":"'Ch3 financial performance '!K56","v":-5.0178901890772636},{"$f":"'Ch3 financial performance '!L56","v":-81.819388109019826},{"$f":"'Ch3 financial performance '!M56","v":-70.984544777129827},{"$f":"'Ch3 financial performance '!N56","v":-81.997392450228801},{"$f":"'Ch3 financial performance '!O56","v":-27.423201696973564},{"$f":"'Ch3 financial performance '!P56","v":-11.694251554242101},{"$f":"'Ch3 financial performance '!Q56","v":-22.064911389890995},{"$f":"'Ch3 financial performance '!R56","v":-50.719365683557498},{"$f":"U747-U746","v":-24.501972117126229},"2015/16Financial performanceTotex performanceOverspend"]
["2015/16",null,"Financial performance","Totex performance","Totex incentive rate","Percentage",{"$f":"'Ch3 financial performance '!E57","v":0.58114666186475283},{"$f":"'Ch3 financial performance '!F57","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!G57","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!H57","v":0.7},{"$f":"'Ch3 financial performance '!I57","v":0.7},{"$f":"'Ch3 financial performance '!J57","v":0.7},{"$f":"'Ch3 financial performance '!K57","v":0.7},{"$f":"'Ch3 financial performance '!L57","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!M57","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!N57","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!O57","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!P57","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!Q57","v":0.56471375271214463},{"$f":"'Ch3 financial performance '!R57","v":0.56471375271214463},0.59257609279855283,"2015/16Financial performanceTotex performanceTotex incentive rate"]
["2015/16",null,"Financial performance","Totex performance","Allowed totex after totex incentive rate","£million",{"$f":"'Ch3 financial performance '!E58","v":278.56406227568101},{"$f":"'Ch3 financial performance '!F58","v":214.81393264173752},{"$f":"'Ch3 financial performance '!G58","v":283.76438675785442},{"$f":"'Ch3 financial performance '!H58","v":321.36673259625746},{"$f":"'Ch3 financial performance '!I58","v":340.55959652177722},{"$f":"'Ch3 financial performance '!J58","v":169.89193499190247},{"$f":"'Ch3 financial performance '!K58","v":253.49536167486798},{"$f":"'Ch3 financial performance '!L58","v":255.36930195484717},{"$f":"'Ch3 financial performance '!M58","v":231.59549360307957},{"$f":"'Ch3 financial performance '!N58","v":358.36675113563359},{"$f":"'Ch3 financial performance '!O58","v":230.85718101003135},{"$f":"'Ch3 financial performance '!P58","v":275.26453593292433},{"$f":"'Ch3 financial performance '!Q58","v":181.98869743657346},{"$f":"'Ch3 financial performance '!R58","v":343.23229816098234},267.08073333529637,"2015/16Financial performanceTotex performanceAllowed totex after totex incentive rate"]
["2016/17",null,"Financial performance","Totex performance","Allowed totex ","£million",{"$f":"'Ch3 financial performance '!E63","v":269.4934300314502},{"$f":"'Ch3 financial performance '!F63","v":213.77327094104712},{"$f":"'Ch3 financial performance '!G63","v":270.69480673896561},{"$f":"'Ch3 financial performance '!H63","v":310.44974882187751},{"$f":"'Ch3 financial performance '!I63","v":331.68088948668992},{"$f":"'Ch3 financial performance '!J63","v":176.09758723806709},{"$f":"'Ch3 financial performance '!K63","v":255.75215249135309},{"$f":"'Ch3 financial performance '!L63","v":288.12155080877454},{"$f":"'Ch3 financial performance '!M63","v":290.07370682950585},{"$f":"'Ch3 financial performance '!N63","v":409.70623294780273},{"$f":"'Ch3 financial performance '!O63","v":242.20964457667878},{"$f":"'Ch3 financial performance '!P63","v":291.76981678539209},{"$f":"'Ch3 financial performance '!Q63","v":198.97473513992637},{"$f":"'Ch3 financial performance '!R63","v":373.38926158440347},280.15620245870957,"2016/17Financial performanceTotex performanceAllowed totex "]
["2016/17",null,"Financial performance","Totex performance","Actual totex","£million",{"$f":"'Ch3 financial performance '!E64","v":232.09114245573281},{"$f":"'Ch3 financial performance '!F64","v":206.87086828228533},{"$f":"'Ch3 financial performance '!G64","v":241.08838835980549},{"$f":"'Ch3 financial performance '!H64","v":351.8321313637453},{"$f":"'Ch3 financial performance '!I64","v":348.09740534615923},{"$f":"'Ch3 financial performance '!J64","v":165.36809201498153},{"$f":"'Ch3 financial performance '!K64","v":286.32606103618684},{"$f":"'Ch3 financial performance '!L64","v":228.13888017168767},{"$f":"'Ch3 financial performance '!M64","v":226.05593415769474},{"$f":"'Ch3 financial performance '!N64","v":341.25413690562414},{"$f":"'Ch3 financial performance '!O64","v":233.10620773112186},{"$f":"'Ch3 financial performance '!P64","v":281.45291087822261},{"$f":"'Ch3 financial performance '!Q64","v":190.77711071007758},{"$f":"'Ch3 financial performance '!R64","v":338.00979513288212},262.17636175330051,"2016/17Financial performanceTotex performanceActual totex"]
["2016/17",null,"Financial performance","Totex performance","Overspend","£million",{"$f":"'Ch3 financial performance '!E65","v":-37.402287575717395},{"$f":"'Ch3 financial performance '!F65","v":-6.9024026587617868},{"$f":"'Ch3 financial performance '!G65","v":-29.606418379160118},{"$f":"'Ch3 financial performance '!H65","v":41.382382541867798},{"$f":"'Ch3 financial performance '!I65","v":16.416515859469314},{"$f":"'Ch3 financial performance '!J65","v":-10.729495223085564},{"$f":"'Ch3 financial performance '!K65","v":30.573908544833756},{"$f":"'Ch3 financial performance '!L65","v":-59.982670637086869},{"$f":"'Ch3 financial performance '!M65","v":-64.017772671811116},{"$f":"'Ch3 financial performance '!N65","v":-68.452096042178596},{"$f":"'Ch3 financial performance '!O65","v":-9.1034368455569279},{"$f":"'Ch3 financial performance '!P65","v":-10.316905907169485},{"$f":"'Ch3 financial performance '!Q65","v":-8.197624429848787},{"$f":"'Ch3 financial performance '!R65","v":-35.379466451521353},{"$f":"U752-U751","v":-17.97984070540906},"2016/17Financial performanceTotex performanceOverspend"]
["2016/17",null,"Financial performance","Totex performance","Totex incentive rate","Percentage",{"$f":"'Ch3 financial performance '!E66","v":0.58114666186475283},{"$f":"'Ch3 financial performance '!F66","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!G66","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!H66","v":0.7},{"$f":"'Ch3 financial performance '!I66","v":0.7},{"$f":"'Ch3 financial performance '!J66","v":0.7},{"$f":"'Ch3 financial performance '!K66","v":0.7},{"$f":"'Ch3 financial performance '!L66","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!M66","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!N66","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!O66","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!P66","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!Q66","v":0.56471375271214463},{"$f":"'Ch3 financial performance '!R66","v":0.56471375271214463},0.59257609279855283,"2016/17Financial performanceTotex performanceTotex incentive rate"]
["2016/17",null,"Financial performance","Totex performance","Allowed totex after totex incentive rate","£million",{"$f":"'Ch3 financial performance '!E67","v":253.8273570264665},{"$f":"'Ch3 financial performance '!F67","v":210.72542555450639},{"$f":"'Ch3 financial performance '!G67","v":257.62170884393419},{"$f":"'Ch3 financial performance '!H67","v":322.86446358443783},{"$f":"'Ch3 financial performance '!I67","v":336.60584424453072},{"$f":"'Ch3 financial performance '!J67","v":172.87873867114143},{"$f":"'Ch3 financial performance '!K67","v":264.92432505480321},{"$f":"'Ch3 financial performance '!L67","v":260.10015779347151},{"$f":"'Ch3 financial performance '!M67","v":260.16728304163257},{"$f":"'Ch3 financial performance '!N67","v":377.72827888963195},{"$f":"'Ch3 financial performance '!O67","v":237.97696288544739},{"$f":"'Ch3 financial performance '!P67","v":286.97292749135079},{"$f":"'Ch3 financial performance '!Q67","v":195.40642196518223},{"$f":"'Ch3 financial performance '!R67","v":357.98906640167417},271.1277829605865,"2016/17Financial performanceTotex performanceAllowed totex after totex incentive rate"]
["2017/18",null,"Financial performance","Totex performance","Allowed totex ","£million",{"$f":"'Ch3 financial performance '!E72","v":271.91427455763761},{"$f":"'Ch3 financial performance '!F72","v":199.53967184040781},{"$f":"'Ch3 financial performance '!G72","v":266.1812371164466},{"$f":"'Ch3 financial performance '!H72","v":300.56038115144361},{"$f":"'Ch3 financial performance '!I72","v":295.19661920163719},{"$f":"'Ch3 financial performance '!J72","v":166.69780481367746},{"$f":"'Ch3 financial performance '!K72","v":251.02492027824348},{"$f":"'Ch3 financial performance '!L72","v":272.99284779727941},{"$f":"'Ch3 financial performance '!M72","v":272.6339274827431},{"$f":"'Ch3 financial performance '!N72","v":389.59701368464152},{"$f":"'Ch3 financial performance '!O72","v":247.81309505512957},{"$f":"'Ch3 financial performance '!P72","v":267.44451672782816},{"$f":"'Ch3 financial performance '!Q72","v":197.21325418780154},{"$f":"'Ch3 financial performance '!R72","v":361.22600059675113},{"$f":"AVERAGE(G756:T756)","v":268.57396889226197},{"$f":"CONCATENATE(A756,B756,C756,D756,E756)","v":"2017/18Financial performanceTotex performanceAllowed totex "}]
["2017/18",null,"Financial performance","Totex performance","Actual totex","£million",{"$f":"'Ch3 financial performance '!E73","v":269.19224557814528},{"$f":"'Ch3 financial performance '!F73","v":186.84771614638731},{"$f":"'Ch3 financial performance '!G73","v":233.67451142150591},{"$f":"'Ch3 financial performance '!H73","v":297.39274203286175},{"$f":"'Ch3 financial performance '!I73","v":302.55073408665788},{"$f":"'Ch3 financial performance '!J73","v":145.39387344412623},{"$f":"'Ch3 financial performance '!K73","v":246.96949651116398},{"$f":"'Ch3 financial performance '!L73","v":248.57176656855953},{"$f":"'Ch3 financial performance '!M73","v":226.45226040758826},{"$f":"'Ch3 financial performance '!N73","v":365.34475405123499},{"$f":"'Ch3 financial performance '!O73","v":237.33474573497381},{"$f":"'Ch3 financial performance '!P73","v":285.92120515867288},{"$f":"'Ch3 financial performance '!Q73","v":180.72052357807883},{"$f":"'Ch3 financial performance '!R73","v":380.24560142213045},{"$f":"AVERAGE(G757:T757)","v":257.61515543872048},"2017/18Financial performanceTotex performanceActual totex"]
["2017/18",null,"Financial performance","Totex performance","Overspend","£million",{"$f":"'Ch3 financial performance '!E74","v":-2.722028979492336},{"$f":"'Ch3 financial performance '!F74","v":-12.691955694020493},{"$f":"'Ch3 financial performance '!G74","v":-32.506725694940684},{"$f":"'Ch3 financial performance '!H74","v":-3.1676391185818602},{"$f":"'Ch3 financial performance '!I74","v":7.3541148850206923},{"$f":"'Ch3 financial performance '!J74","v":-21.303931369551236},{"$f":"'Ch3 financial performance '!K74","v":-4.0554237670795032},{"$f":"'Ch3 financial performance '!L74","v":-24.421081228719885},{"$f":"'Ch3 financial performance '!M74","v":-46.181667075154849},{"$f":"'Ch3 financial performance '!N74","v":-24.252259633406538},{"$f":"'Ch3 financial performance '!O74","v":-10.478349320155758},{"$f":"'Ch3 financial performance '!P74","v":18.476688430844717},{"$f":"'Ch3 financial performance '!Q74","v":-16.492730609722713},{"$f":"'Ch3 financial performance '!R74","v":19.019600825379314},{"$f":"U757-U756","v":-10.958813453541495},"2017/18Financial performanceTotex performanceOverspend"]
["2017/18",null,"Financial performance","Totex performance","Totex incentive rate","Percentage",{"$f":"'Ch3 financial performance '!E75","v":0.58114666186475283},{"$f":"'Ch3 financial performance '!F75","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!G75","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!H75","v":0.7},{"$f":"'Ch3 financial performance '!I75","v":0.7},{"$f":"'Ch3 financial performance '!J75","v":0.7},{"$f":"'Ch3 financial performance '!K75","v":0.7},{"$f":"'Ch3 financial performance '!L75","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!M75","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!N75","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!O75","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!P75","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!Q75","v":0.56471375271214463},{"$f":"'Ch3 financial performance '!R75","v":0.56471375271214463},{"$f":"AVERAGE(G759:T759)","v":0.59257609279855283},"2017/18Financial performanceTotex performanceTotex incentive rate"]
["2017/18",null,"Financial performance","Totex performance","Allowed totex after totex incentive rate","£million",{"$f":"'Ch3 financial performance '!E76","v":270.77414363307639},{"$f":"'Ch3 financial performance '!F76","v":193.9353742471493},{"$f":"'Ch3 financial performance '!G76","v":251.82747092242349},{"$f":"'Ch3 financial performance '!H76","v":299.61008941586903},{"$f":"'Ch3 financial performance '!I76","v":297.4028536671434},{"$f":"'Ch3 financial performance '!J76","v":160.3066254028121},{"$f":"'Ch3 financial performance '!K76","v":249.80829314811965},{"$f":"'Ch3 financial performance '!L76","v":261.5843408451816},{"$f":"'Ch3 financial performance '!M76","v":251.05978566027687},{"$f":"'Ch3 financial performance '!N76","v":378.26737311547566},{"$f":"'Ch3 financial performance '!O76","v":242.94114195937141},{"$f":"'Ch3 financial performance '!P76","v":276.03533162143538},{"$f":"'Ch3 financial performance '!Q76","v":190.0341953731658},{"$f":"'Ch3 financial performance '!R76","v":369.50497126494349},263.79228501974592,"2017/18Financial performanceTotex performanceAllowed totex after totex incentive rate"]
["2018/19",null,"Financial performance","Totex performance","Allowed totex ","£million",{"$f":"'Ch3 financial performance '!E81","v":274.68024445813916},{"$f":"'Ch3 financial performance '!F81","v":196.65152730964124},{"$f":"'Ch3 financial performance '!G81","v":268.65461987106039},{"$f":"'Ch3 financial performance '!H81","v":305.97023947232424},{"$f":"'Ch3 financial performance '!I81","v":301.03821407386891},{"$f":"'Ch3 financial performance '!J81","v":177.42777867825632},{"$f":"'Ch3 financial performance '!K81","v":254.56289774399292},{"$f":"'Ch3 financial performance '!L81","v":262.06921347325789},{"$f":"'Ch3 financial performance '!M81","v":258.39906052686155},{"$f":"'Ch3 financial performance '!N81","v":387.90656686438052},{"$f":"'Ch3 financial performance '!O81","v":235.40310581585294},{"$f":"'Ch3 financial performance '!P81","v":246.30044961901248},{"$f":"'Ch3 financial performance '!Q81","v":201.60176352446609},{"$f":"'Ch3 financial performance '!R81","v":364.70457207603931},266.8121609647967,"2018/19Financial performanceTotex performanceAllowed totex "]
["2018/19",null,"Financial performance","Totex performance","Actual totex","£million",{"$f":"'Ch3 financial performance '!E82","v":276.39130434243884},{"$f":"'Ch3 financial performance '!F82","v":191.84160447498473},{"$f":"'Ch3 financial performance '!G82","v":245.82747597167696},{"$f":"'Ch3 financial performance '!H82","v":268.83233239466773},{"$f":"'Ch3 financial performance '!I82","v":273.05493079337697},{"$f":"'Ch3 financial performance '!J82","v":151.73751581030101},{"$f":"'Ch3 financial performance '!K82","v":227.82171787882484},{"$f":"'Ch3 financial performance '!L82","v":234.49866955656529},{"$f":"'Ch3 financial performance '!M82","v":233.50179370325168},{"$f":"'Ch3 financial performance '!N82","v":349.78881559791131},{"$f":"'Ch3 financial performance '!O82","v":261.75076407998523},{"$f":"'Ch3 financial performance '!P82","v":298.41902054189717},{"$f":"'Ch3 financial performance '!Q82","v":196.79336788761481},{"$f":"'Ch3 financial performance '!R82","v":364.54278248310459},255.34300682261437,"2018/19Financial performanceTotex performanceActual totex"]
["2018/19",null,"Financial performance","Totex performance","Overspend","£million",{"$f":"'Ch3 financial performance '!E83","v":1.7110598842996865},{"$f":"'Ch3 financial performance '!F83","v":-4.8099228346565042},{"$f":"'Ch3 financial performance '!G83","v":-22.827143899383429},{"$f":"'Ch3 financial performance '!H83","v":-37.137907077656507},{"$f":"'Ch3 financial performance '!I83","v":-27.983283280491946},{"$f":"'Ch3 financial performance '!J83","v":-25.690262867955312},{"$f":"'Ch3 financial performance '!K83","v":-26.741179865168078},{"$f":"'Ch3 financial performance '!L83","v":-27.5705439166926},{"$f":"'Ch3 financial performance '!M83","v":-24.897266823609868},{"$f":"'Ch3 financial performance '!N83","v":-38.117751266469213},{"$f":"'Ch3 financial performance '!O83","v":26.347658264132292},{"$f":"'Ch3 financial performance '!P83","v":52.118570922884686},{"$f":"'Ch3 financial performance '!Q83","v":-4.8083956368512872},{"$f":"'Ch3 financial performance '!R83","v":-0.16178959293472417},-11.469154142182344,"2018/19Financial performanceTotex performanceOverspend"]
["2018/19",null,"Financial performance","Totex performance","Totex incentive rate","Percentage",{"$f":"'Ch3 financial performance '!E84","v":0.58114666186475283},{"$f":"'Ch3 financial performance '!F84","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!G84","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!H84","v":0.7},{"$f":"'Ch3 financial performance '!I84","v":0.7},{"$f":"'Ch3 financial performance '!J84","v":0.7},{"$f":"'Ch3 financial performance '!K84","v":0.7},{"$f":"'Ch3 financial performance '!L84","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!M84","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!N84","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!O84","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!P84","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!Q84","v":0.56471375271214463},{"$f":"'Ch3 financial performance '!R84","v":0.56471375271214463},0.59257609279855283,"2018/19Financial performanceTotex performanceTotex incentive rate"]
["2018/19",null,"Financial performance","Totex performance","Allowed totex after totex incentive rate","£million",{"$f":"'Ch3 financial performance '!E85","v":275.39692760242741},{"$f":"'Ch3 financial performance '!F85","v":194.5276435193185},{"$f":"'Ch3 financial performance '!G85","v":258.57499851873001},{"$f":"'Ch3 financial performance '!H85","v":294.82886734902729},{"$f":"'Ch3 financial performance '!I85","v":292.64322908972133},{"$f":"'Ch3 financial performance '!J85","v":169.72069981786973},{"$f":"'Ch3 financial performance '!K85","v":246.54054378444249},{"$f":"'Ch3 financial performance '!L85","v":249.18940938101323},{"$f":"'Ch3 financial performance '!M85","v":246.76809959662447},{"$f":"'Ch3 financial performance '!N85","v":370.09954897483544},{"$f":"'Ch3 financial performance '!O85","v":247.65356161989837},{"$f":"'Ch3 financial performance '!P85","v":270.53320090416099},{"$f":"'Ch3 financial performance '!Q85","v":199.50873503222579},{"$f":"'Ch3 financial performance '!R85","v":364.6341472912805},262.90140089154113,"2018/19Financial performanceTotex performanceAllowed totex after totex incentive rate"]
["2019/20",null,"Financial performance","Totex performance","Allowed totex ","£million",{"$f":"'Ch3 financial performance '!E90","v":274.93409942921932},{"$f":"'Ch3 financial performance '!F90","v":195.64951611451289},{"$f":"'Ch3 financial performance '!G90","v":255.30428922584693},{"$f":"'Ch3 financial performance '!H90","v":314.57717691391429},{"$f":"'Ch3 financial performance '!I90","v":296.82555665300782},{"$f":"'Ch3 financial performance '!J90","v":161.99449747024175},{"$f":"'Ch3 financial performance '!K90","v":249.61860171878482},{"$f":"'Ch3 financial performance '!L90","v":266.45311707355251},{"$f":"'Ch3 financial performance '!M90","v":247.21091523318151},{"$f":"'Ch3 financial performance '!N90","v":382.96145131230571},{"$f":"'Ch3 financial performance '!O90","v":227.19464698431312},{"$f":"'Ch3 financial performance '!P90","v":245.26926367919708},{"$f":"'Ch3 financial performance '!Q90","v":207.65055409222984},{"$f":"'Ch3 financial performance '!R90","v":328.53588498435391},{"$f":"AVERAGE(G766:T766)","v":261.01282649176153},{"$f":"CONCATENATE(A766,B766,C766,D766,E766)","v":"2019/20Financial performanceTotex performanceAllowed totex "}]
["2019/20",null,"Financial performance","Totex performance","Actual totex","£million",{"$f":"'Ch3 financial performance '!E91","v":252.63846065967172},{"$f":"'Ch3 financial performance '!F91","v":215.3948992334719},{"$f":"'Ch3 financial performance '!G91","v":269.33989715838243},{"$f":"'Ch3 financial performance '!H91","v":268.9021183875185},{"$f":"'Ch3 financial performance '!I91","v":292.16533520392898},{"$f":"'Ch3 financial performance '!J91","v":143.44716818331875},{"$f":"'Ch3 financial performance '!K91","v":242.66102057520047},{"$f":"'Ch3 financial performance '!L91","v":234.70365890669794},{"$f":"'Ch3 financial performance '!M91","v":226.98440989050093},{"$f":"'Ch3 financial performance '!N91","v":363.3820673126811},{"$f":"'Ch3 financial performance '!O91","v":251.72428441354467},{"$f":"'Ch3 financial performance '!P91","v":272.29014395766217},{"$f":"'Ch3 financial performance '!Q91","v":200.93986250882438},{"$f":"'Ch3 financial performance '!R91","v":391.50675320656029},259.00571997128316,"2019/20Financial performanceTotex performanceActual totex"]
["2019/20",null,"Financial performance","Totex performance","Overspend","£million",{"$f":"'Ch3 financial performance '!E92","v":-22.295638769547594},{"$f":"'Ch3 financial performance '!F92","v":19.745383118959012},{"$f":"'Ch3 financial performance '!G92","v":14.035607932535498},{"$f":"'Ch3 financial performance '!H92","v":-45.675058526395787},{"$f":"'Ch3 financial performance '!I92","v":-4.6602214490788469},{"$f":"'Ch3 financial performance '!J92","v":-18.547329286923002},{"$f":"'Ch3 financial performance '!K92","v":-6.9575811435843491},{"$f":"'Ch3 financial performance '!L92","v":-31.749458166854566},{"$f":"'Ch3 financial performance '!M92","v":-20.226505342680582},{"$f":"'Ch3 financial performance '!N92","v":-19.579383999624611},{"$f":"'Ch3 financial performance '!O92","v":24.529637429231542},{"$f":"'Ch3 financial performance '!P92","v":27.020880278465086},{"$f":"'Ch3 financial performance '!Q92","v":-6.7106915834054632},{"$f":"'Ch3 financial performance '!R92","v":62.970868222206377},-2.0071065204783776,"2019/20Financial performanceTotex performanceOverspend"]
["2019/20",null,"Financial performance","Totex performance","Totex incentive rate","Percentage",{"$f":"'Ch3 financial performance '!E93","v":0.58114666186475283},{"$f":"'Ch3 financial performance '!F93","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!G93","v":0.55843703457782867},{"$f":"'Ch3 financial performance '!H93","v":0.7},{"$f":"'Ch3 financial performance '!I93","v":0.7},{"$f":"'Ch3 financial performance '!J93","v":0.7},{"$f":"'Ch3 financial performance '!K93","v":0.7},{"$f":"'Ch3 financial performance '!L93","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!M93","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!N93","v":0.53284185719504162},{"$f":"'Ch3 financial performance '!O93","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!P93","v":0.53504574557495777},{"$f":"'Ch3 financial performance '!Q93","v":0.56471375271214463},{"$f":"'Ch3 financial performance '!R93","v":0.56471375271214463},0.59257609279855283,"2019/20Financial performanceTotex performanceTotex incentive rate"]
["2019/20",null,"Financial performance","Totex performance","Allowed totex after totex incentive rate","£million",{"$f":"'Ch3 financial performance '!E94","v":265.59549670473666},{"$f":"'Ch3 financial performance '!F94","v":204.36834603791732},{"$f":"'Ch3 financial performance '!G94","v":261.50189388604025},{"$f":"'Ch3 financial performance '!H94","v":300.87465935599556},{"$f":"'Ch3 financial performance '!I94","v":295.42749021828416},{"$f":"'Ch3 financial performance '!J94","v":156.43029868416485},{"$f":"'Ch3 financial performance '!K94","v":247.53132737570951},{"$f":"'Ch3 financial performance '!L94","v":251.62109916126101},{"$f":"'Ch3 financial performance '!M94","v":237.76193856186029},{"$f":"'Ch3 financial performance '!N94","v":373.81478264577595},{"$f":"'Ch3 financial performance '!O94","v":238.59980626653808},{"$f":"'Ch3 financial performance '!P94","v":257.83273692297917},{"$f":"'Ch3 financial performance '!Q94","v":204.72948233618308},{"$f":"'Ch3 financial performance '!R94","v":355.94623790125621},260.85968543276448,"2019/20Financial performanceTotex performanceAllowed totex after totex incentive rate"]
["2015/16",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",{"$f":"TRANSPOSE('Ch3 financial performance '!F161:J174)","v":99.559670119067349},109.17685933169643,93.571122744600714,89.116261901916857,84.74990451870039,107.32836935547907,119.70821085983665,73.495401305924844,96.13772306915466,85.336940123268818,107.81793912493784,135.42250422189929,136.97254708922918,89.814206905058327,{"$f":"AVERAGE(G771:T771)","v":102.01483290505504},{"$f":"CONCATENATE(A771,B771,C771,D771,E771)","v":"2015/16Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"}]
["2016/17",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",101.29234326319285,106.5613482444753,87.626821288944569,101.78919156804733,90.900207085496888,122.86630828855209,133.38018875286798,83.03059059065933,112.78226193168095,86.546477844614174,104.72805477523849,118.8673923514672,150.35364557797968,94.849218833021354,106.82671788544558,"2016/17Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
["2017/18",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",83.558993521468992,95.823961590786723,79.925281319568725,88.037964060703928,79.84968911053879,108.24592886347432,119.51709726162933,70.832014328429864,96.356807371920766,83.581195429016248,96.532308164913346,109.85292407641829,132.07280459644679,85.505889366624459,94.978061361567185,"2017/18Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
["2018/19",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",82.518761323365382,90.174443213746173,76.79995412766317,84.312011835175852,74.631741909864886,104.19318934869472,105.39809365425616,68.313303750688291,86.14014250568286,79.906852969206653,95.931721172716607,104.26346260959802,129.63621334378132,77.932533398280313,90.010887511622883,"2018/19Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
["2019/20",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",87.266500000000008,93.33550000000001,77.88900000000001,83.479000000000013,75.211500000000001,105.16850000000002,103.86499999999999,75.248999999999995,92.581500000000005,83.526499999999999,98.057500000000005,117.46799999999999,128.821,76.167000000000002,92.720392857142855,"2019/20Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
["2020/21",null,"Financial performance","Customer Bill Impact","Regional estimates of typical GB customer cost to meet Allowed Revenue","£ per consumer",{"$f":"TRANSPOSE('Ch3 financial performance '!K161:K174)","v":80.273237374969497},97.188094657233478,81.279824347401799,78.06001463771652,75.006099048548407,102.79043669187605,101.6530861185655,80.617223713100771,95.106123444742607,83.61063674066844,98.48743595999025,118.07611612588437,134.7460356184435,71.008050744083917,92.707315373087525,"2020/21Financial performanceCustomer Bill ImpactRegional estimates of typical GB customer cost to meet Allowed Revenue"]
["2015/16",null,"Financial performance","RAV","RAV at 1st April","£million",{"$f":"'Ch3 financial performance '!E180","v":1812.9552749767226},{"$f":"'Ch3 financial performance '!F180","v":1341.3367741825625},{"$f":"'Ch3 financial performance '!G180","v":1768.0629330569134},{"$f":"'Ch3 financial performance '!H180","v":2332.5122657765173},{"$f":"'Ch3 financial performance '!I180","v":2291.3558545454084},{"$f":"'Ch3 financial performance '!J180","v":998.9396897374005},{"$f":"'Ch3 financial performance '!K180","v":1433.4034260262697},{"$f":"'Ch3 financial performance '!L180","v":1681.2711634868872},{"$f":"'Ch3 financial performance '!M180","v":1714.5071902022314},{"$f":"'Ch3 financial performance '!N180","v":2732.9848411481657},{"$f":"'Ch3 financial performance '!O180","v":1808.4204951849551},{"$f":"'Ch3 financial performance '!P180","v":1811.5527498552542},{"$f":"'Ch3 financial performance '!Q180","v":1132.2309176275633},{"$f":"'Ch3 financial performance '!R180","v":2393.5524123973614},{"$f":"AVERAGE(G777:T777)","v":1803.7918563003009},"2015/16Financial performanceRAVRAV at 1st April"]
["2015/16",null,"Financial performance","RAV","Slow Money","£million",{"$f":"'Ch3 financial performance '!E181","v":189.41892880899491},{"$f":"'Ch3 financial performance '!F181","v":150.32412428797346},{"$f":"'Ch3 financial performance '!G181","v":204.3111299652268},{"$f":"'Ch3 financial performance '!H181","v":257.09338607700602},{"$f":"'Ch3 financial performance '!I181","v":272.44767721742176},{"$f":"'Ch3 financial performance '!J181","v":135.91354799352197},{"$f":"'Ch3 financial performance '!K181","v":202.7962893398944},{"$f":"'Ch3 financial performance '!L181","v":173.66528117066966},{"$f":"'Ch3 financial performance '!M181","v":157.49003256740252},{"$f":"'Ch3 financial performance '!N181","v":243.68920281127257},{"$f":"'Ch3 financial performance '!O181","v":184.68574480802508},{"$f":"'Ch3 financial performance '!P181","v":220.21162874633947},{"$f":"'Ch3 financial performance '!Q181","v":112.83299241067554},{"$f":"'Ch3 financial performance '!R181","v":240.26260871268761},196.08161249407945,"2015/16Financial performanceRAVSlow Money"]
["2015/16",null,"Financial performance","RAV","Depreciation","£million",{"$f":"'Ch3 financial performance '!E182","v":-175.42934268044635},{"$f":"'Ch3 financial performance '!F182","v":-120.59547229927529},{"$f":"'Ch3 financial performance '!G182","v":-160.6333855488015},{"$f":"'Ch3 financial performance '!H182","v":-204.08460862179726},{"$f":"'Ch3 financial performance '!I182","v":-198.34861468694484},{"$f":"'Ch3 financial performance '!J182","v":-101.10127027045745},{"$f":"'Ch3 financial performance '!K182","v":-132.96727452085861},{"$f":"'Ch3 financial performance '!L182","v":-163.66159938702188},{"$f":"'Ch3 financial performance '!M182","v":-144.70366475246215},{"$f":"'Ch3 financial performance '!N182","v":-247.10343126287222},{"$f":"'Ch3 financial performance '!O182","v":-165.46142169491341},{"$f":"'Ch3 financial performance '!P182","v":-157.2774429885533},{"$f":"'Ch3 financial performance '!Q182","v":-108.25770440936735},{"$f":"'Ch3 financial performance '!R182","v":-233.82762797358325},-165.24663293552535,"2015/16Financial performanceRAVDepreciation"]
["2015/16",null,"Financial performance","RAV","RAV at 31st March","£million",{"$f":"'Ch3 financial performance '!E183","v":1826.9448611052715},{"$f":"'Ch3 financial performance '!F183","v":1371.0654261712607},{"$f":"'Ch3 financial performance '!G183","v":1811.7406774733388},{"$f":"'Ch3 financial performance '!H183","v":2385.5210432317267},{"$f":"'Ch3 financial performance '!I183","v":2365.454917075886},{"$f":"'Ch3 financial performance '!J183","v":1033.751967460465},{"$f":"'Ch3 financial performance '!K183","v":1503.232440845306},{"$f":"'Ch3 financial performance '!L183","v":1691.274845270535},{"$f":"'Ch3 financial performance '!M183","v":1727.2935580171718},{"$f":"'Ch3 financial performance '!N183","v":2729.5706126965665},{"$f":"'Ch3 financial performance '!O183","v":1827.6448182980673},{"$f":"'Ch3 financial performance '!P183","v":1874.4869356130407},{"$f":"'Ch3 financial performance '!Q183","v":1136.8062056288716},{"$f":"'Ch3 financial performance '!R183","v":2399.9873931364664},1834.6268358588552,"2015/16Financial performanceRAVRAV at 31st March"]
["2016/17",null,"Financial performance","RAV","RAV at 1st April","£million",{"$f":"'Ch3 financial performance '!E186","v":1826.9448611052715},{"$f":"'Ch3 financial performance '!F186","v":1371.0654261712607},{"$f":"'Ch3 financial performance '!G186","v":1811.7406774733388},{"$f":"'Ch3 financial performance '!H186","v":2385.5210432317267},{"$f":"'Ch3 financial performance '!I186","v":2365.454917075886},{"$f":"'Ch3 financial performance '!J186","v":1033.751967460465},{"$f":"'Ch3 financial performance '!K186","v":1503.232440845306},{"$f":"'Ch3 financial performance '!L186","v":1691.274845270535},{"$f":"'Ch3 financial performance '!M186","v":1727.2935580171718},{"$f":"'Ch3 financial performance '!N186","v":2729.5706126965665},{"$f":"'Ch3 financial performance '!O186","v":1827.6448182980673},{"$f":"'Ch3 financial performance '!P186","v":1874.4869356130407},{"$f":"'Ch3 financial performance '!Q186","v":1136.8062056288716},{"$f":"'Ch3 financial performance '!R186","v":2399.9873931364664},1834.6268358588552,"2016/17Financial performanceRAVRAV at 1st April"]
["2016/17",null,"Financial performance","RAV","Slow Money","£million",{"$f":"'Ch3 financial performance '!E187","v":172.60254064192185},{"$f":"'Ch3 financial performance '!F187","v":147.4040539247099},{"$f":"'Ch3 financial performance '!G187","v":185.48763039959195},{"$f":"'Ch3 financial performance '!H187","v":258.29157086755026},{"$f":"'Ch3 financial performance '!I187","v":269.2846753956245},{"$f":"'Ch3 financial performance '!J187","v":138.30299093691315},{"$f":"'Ch3 financial performance '!K187","v":211.93946004384253},{"$f":"'Ch3 financial performance '!L187","v":176.87394516134503},{"$f":"'Ch3 financial performance '!M187","v":176.90651647680426},{"$f":"'Ch3 financial performance '!N187","v":256.84682444612224},{"$f":"'Ch3 financial performance '!O187","v":190.38157030835796},{"$f":"'Ch3 financial performance '!P187","v":229.57834199308064},{"$f":"'Ch3 financial performance '!Q187","v":121.15198161841298},{"$f":"'Ch3 financial performance '!R187","v":250.59234648117186},198.97460347824637,"2016/17Financial performanceRAVSlow Money"]
["2016/17",null,"Financial performance","RAV","Depreciation","£million",{"$f":"'Ch3 financial performance '!E188","v":-177.0868200754318},{"$f":"'Ch3 financial performance '!F188","v":-123.26182485312083},{"$f":"'Ch3 financial performance '!G188","v":-163.82246949922009},{"$f":"'Ch3 financial performance '!H188","v":-208.81496049413357},{"$f":"'Ch3 financial performance '!I188","v":-204.81356970974539},{"$f":"'Ch3 financial performance '!J188","v":-102.27514472246419},{"$f":"'Ch3 financial performance '!K188","v":-137.31704783012083},{"$f":"'Ch3 financial performance '!L188","v":-164.70189297912049},{"$f":"'Ch3 financial performance '!M188","v":-148.59496604831736},{"$f":"'Ch3 financial performance '!N188","v":-250.03709751356405},{"$f":"'Ch3 financial performance '!O188","v":-167.66457959715331},{"$f":"'Ch3 financial performance '!P188","v":-162.42606563729325},{"$f":"'Ch3 financial performance '!Q188","v":-108.85443373063875},{"$f":"'Ch3 financial performance '!R188","v":-232.4220891294901},-168.00664012998669,"2016/17Financial performanceRAVDepreciation"]
["2016/17",null,"Financial performance","RAV","RAV at 31st March","£million",{"$f":"'Ch3 financial performance '!E189","v":1822.4605816717615},{"$f":"'Ch3 financial performance '!F189","v":1395.2076552428498},{"$f":"'Ch3 financial performance '!G189","v":1833.4058383737106},{"$f":"'Ch3 financial performance '!H189","v":2434.9976536051436},{"$f":"'Ch3 financial performance '!I189","v":2429.9260227617651},{"$f":"'Ch3 financial performance '!J189","v":1069.7798136749141},{"$f":"'Ch3 financial performance '!K189","v":1577.8548530590278},{"$f":"'Ch3 financial performance '!L189","v":1703.4468974527595},{"$f":"'Ch3 financial performance '!M189","v":1755.605108445659},{"$f":"'Ch3 financial performance '!N189","v":2736.3803396291241},{"$f":"'Ch3 financial performance '!O189","v":1850.3618090092718},{"$f":"'Ch3 financial performance '!P189","v":1941.6392119688282},{"$f":"'Ch3 financial performance '!Q189","v":1149.1037535166456},{"$f":"'Ch3 financial performance '!R189","v":2418.1576504881482},1865.5947992071149,"2016/17Financial performanceRAVRAV at 31st March"]
["2017/18",null,"Financial performance","RAV","RAV at 1st April","£million",{"$f":"'Ch3 financial performance '!E192","v":1822.4605816717615},{"$f":"'Ch3 financial performance '!F192","v":1395.2076552428498},{"$f":"'Ch3 financial performance '!G192","v":1833.4058383737106},{"$f":"'Ch3 financial performance '!H192","v":2434.9976536051436},{"$f":"'Ch3 financial performance '!I192","v":2429.9260227617651},{"$f":"'Ch3 financial performance '!J192","v":1069.7798136749141},{"$f":"'Ch3 financial performance '!K192","v":1577.8548530590278},{"$f":"'Ch3 financial performance '!L192","v":1703.4468974527595},{"$f":"'Ch3 financial performance '!M192","v":1755.605108445659},{"$f":"'Ch3 financial performance '!N192","v":2736.3803396291241},{"$f":"'Ch3 financial performance '!O192","v":1850.3618090092718},{"$f":"'Ch3 financial performance '!P192","v":1941.6392119688282},{"$f":"'Ch3 financial performance '!Q192","v":1149.1037535166456},{"$f":"'Ch3 financial performance '!R192","v":2418.1576504881482},1865.5947992071149,"2017/18Financial performanceRAVRAV at 1st April"]
["2017/18",null,"Financial performance","RAV","Slow Money","£million",{"$f":"'Ch3 financial performance '!E193","v":184.12203437664724},{"$f":"'Ch3 financial performance '!F193","v":135.71696400691641},{"$f":"'Ch3 financial performance '!G193","v":181.31574935109714},{"$f":"'Ch3 financial performance '!H193","v":239.68807153269526},{"$f":"'Ch3 financial performance '!I193","v":237.92228293371471},{"$f":"'Ch3 financial performance '!J193","v":128.2453003222497},{"$f":"'Ch3 financial performance '!K193","v":199.8466345184957},{"$f":"'Ch3 financial performance '!L193","v":177.8773483669859},{"$f":"'Ch3 financial performance '!M193","v":170.71988431990968},{"$f":"'Ch3 financial performance '!N193","v":257.22122383562481},{"$f":"'Ch3 financial performance '!O193","v":194.3529135674971},{"$f":"'Ch3 financial performance '!P193","v":220.82826529714833},{"$f":"'Ch3 financial performance '!Q193","v":117.82120113136278},{"$f":"'Ch3 financial performance '!R193","v":258.65347988546046},193.16652524612891,"2017/18Financial performanceRAVSlow Money"]
["2017/18",null,"Financial performance","RAV","Depreciation","£million",{"$f":"'Ch3 financial performance '!E194","v":-167.0596339158742},{"$f":"'Ch3 financial performance '!F194","v":-124.76854577735202},{"$f":"'Ch3 financial performance '!G194","v":-164.51976641753791},{"$f":"'Ch3 financial performance '!H194","v":-211.27916206890384},{"$f":"'Ch3 financial performance '!I194","v":-209.32538371537649},{"$f":"'Ch3 financial performance '!J194","v":-94.735959854224674},{"$f":"'Ch3 financial performance '!K194","v":-140.35803807253748},{"$f":"'Ch3 financial performance '!L194","v":-163.89975782456366},{"$f":"'Ch3 financial performance '!M194","v":-151.60076967502812},{"$f":"'Ch3 financial performance '!N194","v":-251.81486170663851},{"$f":"'Ch3 financial performance '!O194","v":-170.43335987359993},{"$f":"'Ch3 financial performance '!P194","v":-166.60569981718393},{"$f":"'Ch3 financial performance '!Q194","v":-108.15318116193305},{"$f":"'Ch3 financial performance '!R194","v":-229.42283222429927},-168.14121086464667,"2017/18Financial performanceRAVDepreciation"]
["2017/18",null,"Financial performance","RAV","RAV at 31st March","£million",{"$f":"'Ch3 financial performance '!E195","v":1839.5229821325347},{"$f":"'Ch3 financial performance '!F195","v":1406.1560734724142},{"$f":"'Ch3 financial performance '!G195","v":1850.2018213072699},{"$f":"'Ch3 financial performance '!H195","v":2463.4065630689347},{"$f":"'Ch3 financial performance '!I195","v":2458.5229219801035},{"$f":"'Ch3 financial performance '!J195","v":1103.2891541429392},{"$f":"'Ch3 financial performance '!K195","v":1637.3434495049858},{"$f":"'Ch3 financial performance '!L195","v":1717.4244879951816},{"$f":"'Ch3 financial performance '!M195","v":1774.7242230905408},{"$f":"'Ch3 financial performance '!N195","v":2741.7867017581111},{"$f":"'Ch3 financial performance '!O195","v":1874.2813627031692},{"$f":"'Ch3 financial performance '!P195","v":1995.8617774487925},{"$f":"'Ch3 financial performance '!Q195","v":1158.7717734860753},{"$f":"'Ch3 financial performance '!R195","v":2447.3882981493093},1890.6201135885972,"2017/18Financial performanceRAVRAV at 31st March"]
["2018/19",null,"Financial performance","RAV","RAV at 1st April","£million",{"$f":"'Ch3 financial performance '!E198","v":1839.5229821325347},{"$f":"'Ch3 financial performance '!F198","v":1406.1560734724142},{"$f":"'Ch3 financial performance '!G198","v":1850.2018213072699},{"$f":"'Ch3 financial performance '!H198","v":2463.4065630689347},{"$f":"'Ch3 financial performance '!I198","v":2458.5229219801035},{"$f":"'Ch3 financial performance '!J198","v":1103.2891541429392},{"$f":"'Ch3 financial performance '!K198","v":1637.3434495049858},{"$f":"'Ch3 financial performance '!L198","v":1717.4244879951816},{"$f":"'Ch3 financial performance '!M198","v":1774.7242230905408},{"$f":"'Ch3 financial performance '!N198","v":2741.7867017581111},{"$f":"'Ch3 financial performance '!O198","v":1874.2813627031692},{"$f":"'Ch3 financial performance '!P198","v":1995.8617774487925},{"$f":"'Ch3 financial performance '!Q198","v":1158.7717734860753},{"$f":"'Ch3 financial performance '!R198","v":2447.3882981493093},{"$f":"AVERAGE(G789:T789)","v":1890.6201135885972},{"$f":"CONCATENATE(A789,B789,C789,D789,E789)","v":"2018/19Financial performanceRAVRAV at 1st April"}]
["2018/19",null,"Financial performance","RAV","Slow Money","£million",{"$f":"'Ch3 financial performance '!E199","v":187.26870326563389},{"$f":"'Ch3 financial performance '!F199","v":136.02997080892581},{"$f":"'Ch3 financial performance '!G199","v":186.17399896564442},{"$f":"'Ch3 financial performance '!H199","v":235.86309387922188},{"$f":"'Ch3 financial performance '!I199","v":234.11458327177704},{"$f":"'Ch3 financial performance '!J199","v":135.77655985429578},{"$f":"'Ch3 financial performance '!K199","v":197.232435027554},{"$f":"'Ch3 financial performance '!L199","v":169.44679164709493},{"$f":"'Ch3 financial performance '!M199","v":167.80150562130478},{"$f":"'Ch3 financial performance '!N199","v":251.66764784964602},{"$f":"'Ch3 financial performance '!O199","v":198.12284929591874},{"$f":"'Ch3 financial performance '!P199","v":216.42656072332881},{"$f":"'Ch3 financial performance '!Q199","v":123.69541571997999},{"$f":"'Ch3 financial performance '!R199","v":255.24390310389637},{"$f":"AVERAGE(G790:T790)","v":192.49028707387302},{"$f":"CONCATENATE(A790,B790,C790,D790,E790)","v":"2018/19Financial performanceRAVSlow Money"}]
["2018/19",null,"Financial performance","RAV","Depreciation","£million",{"$f":"'Ch3 financial performance '!E200","v":-165.00961697340398},{"$f":"'Ch3 financial performance '!F200","v":-125.61860263938372},{"$f":"'Ch3 financial performance '!G200","v":-162.51147711189847},{"$f":"'Ch3 financial performance '!H200","v":-213.15221391439502},{"$f":"'Ch3 financial performance '!I200","v":-210.55267776713887},{"$f":"'Ch3 financial performance '!J200","v":-93.684533278839751},{"$f":"'Ch3 financial performance '!K200","v":-141.93626876682674},{"$f":"'Ch3 financial performance '!L200","v":-162.73524177911375},{"$f":"'Ch3 financial performance '!M200","v":-154.77710413142958},{"$f":"'Ch3 financial performance '!N200","v":-250.13951235069382},{"$f":"'Ch3 financial performance '!O200","v":-172.08994105209047},{"$f":"'Ch3 financial performance '!P200","v":-170.27080623413511},{"$f":"'Ch3 financial performance '!Q200","v":-107.23187959779753},{"$f":"'Ch3 financial performance '!R200","v":-226.66155170335767},{"$f":"AVERAGE(G791:T791)","v":-168.31224480717887},{"$f":"CONCATENATE(A791,B791,C791,D791,E791)","v":"2018/19Financial performanceRAVDepreciation"}]
["2018/19",null,"Financial performance","RAV","RAV at 31st March","£million",{"$f":"'Ch3 financial performance '!E201","v":1861.7820684247645},{"$f":"'Ch3 financial performance '!F201","v":1416.5674416419561},{"$f":"'Ch3 financial performance '!G201","v":1873.8643431610158},{"$f":"'Ch3 financial performance '!H201","v":2486.1174430337619},{"$f":"'Ch3 financial performance '!I201","v":2482.0848274847422},{"$f":"'Ch3 financial performance '!J201","v":1145.3811807183952},{"$f":"'Ch3 financial performance '!K201","v":1692.6396157657132},{"$f":"'Ch3 financial performance '!L201","v":1724.136037863163},{"$f":"'Ch3 financial performance '!M201","v":1787.7486245804162},{"$f":"'Ch3 financial performance '!N201","v":2743.3148372570627},{"$f":"'Ch3 financial performance '!O201","v":1900.3142709469973},{"$f":"'Ch3 financial performance '!P201","v":2042.0175319379864},{"$f":"'Ch3 financial performance '!Q201","v":1175.2353096082577},{"$f":"'Ch3 financial performance '!R201","v":2475.9706495498481},{"$f":"AVERAGE(G792:T792)","v":1914.7981558552913},{"$f":"CONCATENATE(A792,B792,C792,D792,E792)","v":"2018/19Financial performanceRAVRAV at 31st March"}]
["2019/20",null,"Financial performance","RAV","RAV at 1st April","£million",{"$f":"'Ch3 financial performance '!E204","v":1861.7820684247645},{"$f":"'Ch3 financial performance '!F204","v":1416.5674416419561},{"$f":"'Ch3 financial performance '!G204","v":1873.8643431610158},{"$f":"'Ch3 financial performance '!H204","v":2486.1174430337619},{"$f":"'Ch3 financial performance '!I204","v":2482.0848274847422},{"$f":"'Ch3 financial performance '!J204","v":1145.3811807183952},{"$f":"'Ch3 financial performance '!K204","v":1692.6396157657132},{"$f":"'Ch3 financial performance '!L204","v":1724.136037863163},{"$f":"'Ch3 financial performance '!M204","v":1787.7486245804162},{"$f":"'Ch3 financial performance '!N204","v":2743.3148372570627},{"$f":"'Ch3 financial performance '!O204","v":1900.3142709469973},{"$f":"'Ch3 financial performance '!P204","v":2042.0175319379864},{"$f":"'Ch3 financial performance '!Q204","v":1175.2353096082577},{"$f":"'Ch3 financial performance '!R204","v":2475.9706495498481},{"$f":"AVERAGE(G793:T793)","v":1914.7981558552913},{"$f":"CONCATENATE(A793,B793,C793,D793,E793)","v":"2019/20Financial performanceRAVRAV at 1st April"}]
["2019/20",null,"Financial performance","RAV","Slow Money","£million",{"$f":"'Ch3 financial performance '!E205","v":180.60537632302297},{"$f":"'Ch3 financial performance '!F205","v":142.59917778121428},{"$f":"'Ch3 financial performance '!G205","v":188.28136363020849},{"$f":"'Ch3 financial performance '!H205","v":240.69972748479645},{"$f":"'Ch3 financial performance '!I205","v":236.34199217462734},{"$f":"'Ch3 financial performance '!J205","v":125.14423894733189},{"$f":"'Ch3 financial performance '!K205","v":198.02506190056761},{"$f":"'Ch3 financial performance '!L205","v":171.1015050521012},{"$f":"'Ch3 financial performance '!M205","v":161.67699321690654},{"$f":"'Ch3 financial performance '!N205","v":254.19329393457679},{"$f":"'Ch3 financial performance '!O205","v":190.87984501323047},{"$f":"'Ch3 financial performance '!P205","v":206.26618953838334},{"$f":"'Ch3 financial performance '!Q205","v":126.64756926397315},{"$f":"'Ch3 financial performance '!R205","v":248.23157986882146},190.76385100926873,"2019/20Financial performanceRAVSlow Money"]
["2019/20",null,"Financial performance","RAV","Depreciation","£million",{"$f":"'Ch3 financial performance '!E206","v":-161.86502068946945},{"$f":"'Ch3 financial performance '!F206","v":-125.78416688840014},{"$f":"'Ch3 financial performance '!G206","v":-161.14237313431786},{"$f":"'Ch3 financial performance '!H206","v":-213.75395492240105},{"$f":"'Ch3 financial performance '!I206","v":-211.08435704789355},{"$f":"'Ch3 financial performance '!J206","v":-91.907743573397852},{"$f":"'Ch3 financial performance '!K206","v":-143.06042508707282},{"$f":"'Ch3 financial performance '!L206","v":-160.59767874836908},{"$f":"'Ch3 financial performance '!M206","v":-147.07512800051447},{"$f":"'Ch3 financial performance '!N206","v":-242.56653776118776},{"$f":"'Ch3 financial performance '!O206","v":-172.69295260447043},{"$f":"'Ch3 financial performance '!P206","v":-170.35647444184707},{"$f":"'Ch3 financial performance '!Q206","v":-105.65948372972915},{"$f":"'Ch3 financial performance '!R206","v":-224.06947289440188},-166.54398353739089,"2019/20Financial performanceRAVDepreciation"]
["2019/20",null,"Financial performance","RAV","RAV at 31st March","£million",{"$f":"'Ch3 financial performance '!E207","v":1880.5224240583182},{"$f":"'Ch3 financial performance '!F207","v":1433.3824525347702},{"$f":"'Ch3 financial performance '!G207","v":1901.0033336569063},{"$f":"'Ch3 financial performance '!H207","v":2513.0632155961575},{"$f":"'Ch3 financial performance '!I207","v":2507.3424626114761},{"$f":"'Ch3 financial performance '!J207","v":1178.6176760923292},{"$f":"'Ch3 financial performance '!K207","v":1747.6042525792082},{"$f":"'Ch3 financial performance '!L207","v":1734.639864166895},{"$f":"'Ch3 financial performance '!M207","v":1802.3504897968082},{"$f":"'Ch3 financial performance '!N207","v":2754.9415934304516},{"$f":"'Ch3 financial performance '!O207","v":1918.5011633557574},{"$f":"'Ch3 financial performance '!P207","v":2077.9272470345227},{"$f":"'Ch3 financial performance '!Q207","v":1196.2233951425019},{"$f":"'Ch3 financial performance '!R207","v":2500.1327565242682},1939.0180233271694,"2019/20Financial performanceRAVRAV at 31st March"]
["2005/06",null,"Expenditure drivers","Allowance","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E75:V88)","v":279.28483162144403},177.83983122711484,237.6655302976246,301.32243177166464,303.71284010890997,142.54037660313588,191.62561081588589,260.7509806778707,271.22948297812411,399.82035339404752,255.58540649704256,230.08498878978503,154.76256717679092,344.84096163740492,{"$f":"AVERAGE(G797:T797)","v":253.64758525691755},"2005/06Expenditure driversAllowanceAllowance"]
["2006/07",null,"Expenditure drivers","Allowance","Allowance","£million",274.70048686508312,179.80455040841244,234.8821781241198,296.41063381842082,307.15109867618065,144.83254898131631,194.7364161862736,264.51669244202429,264.02551264669984,400.31153318937197,262.45373730166187,227.93607718524083,155.7733742639189,351.88120537038776,{"$f":"AVERAGE(G798:T798)","v":254.24400324707943},"2006/07Expenditure driversAllowanceAllowance"]
["2007/08",null,"Expenditure drivers","Allowance","Allowance","£million",271.42595489625387,178.82219081776361,231.93509935217355,292.48119545582574,307.15109867618065,145.65118197352365,195.7187757769224,266.80886482020475,257.14899551215848,398.51054060651592,261.30765111257165,225.68176658294999,158.08796183671723,354.50083094545113,253.23086488322946,"2007/08Expenditure driversAllowanceAllowance"]
["2008/09",null,"Expenditure drivers","Allowance","Allowance","£million",268.31514952586616,177.83983122711484,230.62528656464187,289.5341166838794,304.36774650267586,144.83254898131634,194.73641618627363,265.49905203267298,252.89210395268051,396.70954802365969,259.99783832503994,222.79915515914004,159.77751288705286,353.02729155947799,251.49668554367801,"2008/09Expenditure driversAllowanceAllowance"]
["2009/10",null,"Expenditure drivers","Allowance","Allowance","£million",265.2043441554784,177.02119823490753,229.47920037555159,288.22430389634781,302.89420711670266,144.01391598910905,193.75405659562489,264.18923924514132,245.3606804243733,395.07228203924512,258.85175213594965,221.81679556849127,158.95887989484558,351.55375217350485,249.74247198894813,"2009/10Expenditure driversAllowanceAllowance"]
["2010/11",null,"Expenditure drivers","Allowance","Allowance","£million",314.17443749726891,204.31424269084943,273.91144783829697,300.85418049071097,299.97605194876957,147.7879519921087,203.02388405996115,288.47825348184051,285.96811850700101,424.84533262975191,216.19233090831955,284.81868773026338,160.77559705367966,378.45015782835264,270.25504818979817,"2010/11Expenditure driversAllowanceAllowance"]
["2011/12",null,"Expenditure drivers","Allowance","Allowance","£million",333.39946308644215,203.34795785004661,276.53179973942196,310.09274430221973,313.20013240803348,153.01787599057923,220.78967115525913,290.19883850527083,291.71135882348284,407.06879425178357,229.30055185145304,278.20083616141017,156.20193402248711,382.39021012694718,274.67515487677406,{"$f":"CONCATENATE(A803,B803,C803,D803,E803)","v":"2011/12Expenditure driversAllowanceAllowance"}]
["2012/13",null,"Expenditure drivers","Allowance","Allowance","£million",329.8562590327856,213.23065051137374,272.32201565662672,327.1181002069996,343.06320357138691,158.20302892409009,226.26726490658939,283.08634849635342,280.28148932727578,397.67030514565414,247.22058001406594,304.05238161147292,151.65873004686833,386.97505793934124,280.07181538506313,"2012/13Expenditure driversAllowanceAllowance"]
["2013/14",null,"Expenditure drivers","Allowance","Allowance","£million",287.0398593813934,220.30459811731154,277.25906587105709,332.10188001521891,337.08950519791455,157.22389525365102,229.91576893590448,260.83527865818525,277.87957453330023,396.90812344694001,260.03241926859795,294.17284447928245,150.50237117679723,381.58245796435068,275.91768873570749,"2013/14Expenditure driversAllowanceAllowance"]
["2014/15",null,"Expenditure drivers","Allowance","Allowance","£million",293.97568269933436,215.79540174550354,287.28972957322412,336.02261105467852,335.03295129382951,160.22324118741042,232.08476770036944,260.37154612024244,291.87008512857341,412.41183430619867,254.2610314032321,297.76553265711169,156.89073328084234,369.82716043070383,278.84445061294673,"2014/15Expenditure driversAllowanceAllowance"]
["2015/16",null,"Expenditure drivers","Allowance","Allowance","£million",281.98135617755594,217.63895258528831,287.09572417476181,309.37278156851323,338.68223586973033,174.52498050041126,255.00072873159115,293.59189534929499,264.75650170901895,396.67250070753181,243.60771530899524,280.70182794538584,191.59324991221817,365.3097405141985,278.60929936103543,"2015/16Expenditure driversAllowanceAllowance"]
["2016/17",null,"Expenditure drivers","Allowance","Allowance","£million",269.4934300314502,213.77327094104712,270.69480673896561,310.44974882187751,331.68088948668992,176.09758723806709,255.75215249135309,288.12155080877454,290.07370682950585,409.70623294780273,242.20964457667878,291.76981678539209,198.97473513992637,373.38926158440347,280.15620245870957,"2016/17Expenditure driversAllowanceAllowance"]
["2017/18",null,"Expenditure drivers","Allowance","Allowance","£million",271.91427455763761,199.53967184040781,266.1812371164466,300.56038115144361,295.19661920163719,166.69780481367746,251.02492027824348,272.99284779727941,272.6339274827431,389.59701368464152,247.81309505512957,267.44451672782816,197.21325418780154,361.22600059675113,268.57396889226197,"2017/18Expenditure driversAllowanceAllowance"]
["2018/19",null,"Expenditure drivers","Allowance","Allowance","£million",274.68024445813916,196.65152730964124,268.65461987106039,305.97023947232424,301.03821407386891,177.42777867825632,254.56289774399292,262.06921347325789,258.39906052686155,387.90656686438052,235.40310581585294,246.30044961901248,201.60176352446609,364.70457207603931,266.8121609647967,"2018/19Expenditure driversAllowanceAllowance"]
["2019/20",null,"Expenditure drivers","Allowance","Allowance","£million",274.93409942921932,195.64951611451289,255.30428922584693,314.57717691391429,296.82555665300782,161.99449747024175,249.61860171878482,266.45311707355251,247.21091523318151,382.96145131230571,227.19464698431312,245.26926367919708,207.65055409222984,328.53588498435391,261.01282649176153,"2019/20Expenditure driversAllowanceAllowance"]
["2020/21",null,"Expenditure drivers","Allowance","Allowance","£million",279.3468738026628,181.71929680381896,245.54067569747048,312.75850829695332,304.96395738194582,147.84710247276587,249.69464751629133,253.95200960748284,240.0549830479132,366.9740457077562,217.67416068338335,250.35510277910873,193.07094878679442,335.78692007218416,255.69565947546653,"2020/21Expenditure driversAllowanceAllowance"]
["2021/22",null,"Expenditure drivers","Allowance","Allowance","£million",288.12891560115997,171.7720773416325,234.13610826546486,314.5012354024405,324.85753944046098,144.73388216425158,252.2887433196484,237.47402126051279,241.27286016728732,363.92561336641688,211.27019324791826,236.30638997994799,201.41967638846148,337.15477802780521,254.23157385524343,"2021/22Expenditure driversAllowanceAllowance"]
["2022/23",null,"Expenditure drivers","Allowance","Allowance","£million",271.202191657806,169.02232723642854,241.15421124620039,316.86986450598721,315.02898037779931,146.52199224479787,263.22858364677677,224.69220012965482,232.08381123059971,342.77542137971886,205.01825717822553,214.34568725195277,196.3449537302553,328.57791828511887,247.63331429295158,"2022/23Expenditure driversAllowanceAllowance"]
["2005/06",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E95:V108)","v":248.07277031666817},157.30577976786427,217.55794840455229,224.7744744481887,213.53788614562291,117.41702843962437,171.02767349706693,201.75763621109823,225.16598074387761,293.85832511685504,195.95849902047635,219.77984632243388,108.68169077819698,236.94213557270507,202.27411962751646,"2005/06Expenditure driversActual/ForecastsActual/Forecasts"]
["2006/07",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",235.09668307336483,162.35476372629483,192.53776900084824,287.19359268716454,262.12787569548613,122.23411151461187,178.89361311170069,225.72332228037232,182.11134704965838,322.84008501458192,221.13762132490356,209.17424328462778,114.51492832632967,266.23944563979376,213.01281440926704,"2006/07Expenditure driversActual/ForecastsActual/Forecasts"]
["2007/08",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",256.98344638959554,175.63960449441652,208.62345687035429,302.8990133728239,290.12325508963897,127.88983507128034,178.39852679778517,239.79619607686467,223.49395613439333,400.03188781910416,222.32266502491206,229.49637304013606,123.49568019861557,307.52879402020261,234.76590645715163,"2007/08Expenditure driversActual/ForecastsActual/Forecasts"]
["2008/09",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",268.38466947825259,172.99670357414794,221.90027206885901,339.85798814251473,324.21791458049711,122.04422680061003,181.5173835292785,255.29785964166933,282.35968557899724,456.31660965770851,219.55974565948779,242.58021064021253,142.23544248966363,338.7774657805636,254.86044125874727,"2008/09Expenditure driversActual/ForecastsActual/Forecasts"]
["2009/10",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",253.23957112576031,165.5179558730272,237.97071614423842,314.33280925112143,288.01872358906223,126.30679419963997,194.99075243571758,249.75452243156505,326.99293816829595,502.14896058692779,194.41678356384506,210.39259159369391,151.2528267603893,345.04184883670632,254.31269961142789,"2009/10Expenditure driversActual/ForecastsActual/Forecasts"]
["2010/11",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",257.64910158768214,146.64174541962447,203.48559603410914,276.92105567091977,258.97759874700841,138.44318025383387,195.29553803123673,241.22501636283238,289.82328851653921,430.88708955455292,202.30157837793331,222.0795163084656,117.19748036648639,267.03246279633515,231.99716057339711,"2010/11Expenditure driversActual/ForecastsActual/Forecasts"]
["2011/12",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",282.79177528220367,148.19988498414131,214.33903092429392,337.3270856416483,310.41557657868049,136.80691244929011,197.0679410272304,214.27258130504916,259.64672611027407,376.43261477976034,226.43657216267752,252.68255201831082,146.30208640426952,298.49926323935256,242.94432877908437,"2011/12Expenditure driversActual/ForecastsActual/Forecasts"]
["2012/13",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",281.12405132442649,206.51685283491486,271.90125230705399,318.22684775159371,356.4099568304344,157.67824322128473,207.76395733711814,241.38453329869361,251.74959324301403,366.96436788251276,212.71837535551674,268.2429981200624,143.34961157372024,329.98542978236441,258.14400506162218,"2012/13Expenditure driversActual/ForecastsActual/Forecasts"]
["2013/14",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",290.41193055174165,236.23428440768208,277.75129034153395,379.43442205948969,384.82055996908946,153.86039038743431,227.93811694900009,258.01022715112936,267.06289094046394,421.80523785983894,242.90451880877026,297.97018501389624,136.69798689076541,365.89416826601314,281.48544354263203,"2013/14Expenditure driversActual/ForecastsActual/Forecasts"]
["2014/15",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",306.83775836591082,247.36792030903496,321.71126650886185,376.87113388906494,418.80283918306611,159.40134100527143,213.64276788757422,247.9557289458813,219.47094967883308,410.80641921453628,248.84361302504163,331.58008919718702,146.49768412389599,344.1857329858845,285.28394602286028,"2014/15Expenditure driversActual/ForecastsActual/Forecasts"]
["2015/16",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",273.82266770418988,211.24117884796905,279.55130202485992,349.35261832766065,344.94010470988661,159.08149547204863,249.98283854251389,211.77250724027516,193.77195693188912,314.67510825730301,216.18451361202168,269.00757639114374,169.52833852232718,314.590374830641,254.1073272439092,"2015/16Expenditure driversActual/ForecastsActual/Forecasts"]
["2016/17",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",232.09114245573281,206.87086828228533,241.08838835980549,351.8321313637453,348.09740534615923,165.36809201498153,286.32606103618684,228.13888017168767,226.05593415769474,341.25413690562414,233.10620773112186,281.45291087822261,190.77711071007758,338.00979513288212,262.17636175330051,"2016/17Expenditure driversActual/ForecastsActual/Forecasts"]
["2017/18",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",269.19224557814528,186.84771614638731,233.67451142150591,297.39274203286175,302.55073408665788,145.39387344412623,246.96949651116398,248.57176656855953,226.45226040758826,365.34475405123499,237.33474573497381,285.92120515867288,180.72052357807883,380.24560142213045,257.61515543872048,"2017/18Expenditure driversActual/ForecastsActual/Forecasts"]
["2018/19",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",276.39130434243884,191.84160447498473,245.82747597167696,268.83233239466773,273.05493079337697,151.73751581030101,227.82171787882484,234.49866955656529,233.50179370325168,349.78881559791131,261.75076407998523,298.41902054189717,196.79336788761481,364.54278248310459,255.34300682261437,"2018/19Expenditure driversActual/ForecastsActual/Forecasts"]
["2019/20",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",252.63846065967172,215.3948992334719,269.33989715838243,268.9021183875185,292.16533520392898,143.44716818331875,242.66102057520047,234.70365890669794,226.98440989050093,363.3820673126811,251.72428441354467,272.29014395766217,200.93986250882438,391.50675320656029,259.00571997128316,"2019/20Expenditure driversActual/ForecastsActual/Forecasts"]
["2020/21",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",249.28207340430586,195.4974852571799,264.43590112858379,295.67380072553289,282.12534327550219,156.26161600390839,228.98470714836827,211.64123277271887,201.71478386588581,307.67608095675706,240.60154112780614,261.15011930694442,211.2886347931933,358.43943724813778,247.48376835820179,"2020/21Expenditure driversActual/ForecastsActual/Forecasts"]
["2021/22",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",261.57848767774755,185.8275201128742,275.07915500340812,345.23882653277371,313.60812347227665,169.37823072282899,250.13147391035108,244.26991134974656,224.9386243056482,348.83438442749014,218.33381631189931,241.14887262051684,217.74174335864302,318.66228943849239,258.19796137462117,"2021/22Expenditure driversActual/ForecastsActual/Forecasts"]
["2022/23",null,"Expenditure drivers","Actual/Forecasts","Actual/Forecasts","£million",245.59163774139247,152.24498907752741,259.77513137968288,348.62780709582432,313.9133524353536,167.54661083901982,252.89115786318098,240.41029632899171,218.34984204922293,344.25694862001433,210.27950747068232,231.15237478525665,213.45712509756939,315.25000398098553,250.98191319747892,"2022/23Expenditure driversActual/ForecastsActual/Forecasts"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E117:L130)","v":1373.0034046540022},1023.2529387908974,1347.9306771270815,1540.930327928073,1563.4235152849342,856.74264870065383,1265.9593009639655,1383.2286245021592,1333.0741117813111,1966.8437655166622,1196.2282077409695,1331.4858747568157,997.03355685664201,1793.1654597557465,1355.164458168565,"CumulativeExpenditure driversAllowances vs ExpenditureAllowance"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",1304.1358207401786,1012.1962669850984,1269.4815749362308,1536.3119425064538,1560.8085101400097,765.02814492477614,1253.76113454389,1157.6854824437855,1106.7663550909247,1734.4448821247545,1200.1005155716473,1407.0908569275987,938.75920320692273,1788.8953070753184,1288.2475712298276,"CumulativeExpenditure driversAllowances vs ExpenditureActual"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",-68.867583913823637,-11.056671805798942,-78.449102190850681,-4.6183854216192231,-2.6150051449244529,-91.714503775877688,-12.198166420075495,-225.54314205837363,-226.30775669038644,-232.3988833919077,3.8723078306777552,75.604982170782932,-58.274353649719274,-4.2701526804280547,{"$f":"U834-U833","v":-66.916886938737434},"CumulativeExpenditure driversAllowances vs ExpenditureDifference"]
["Cumulative",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",-5.0158348974508417E-2,-1.0805414171459695E-2,-5.8199656348836538E-2,-2.9971409725117687E-3,-1.6726146942006739E-3,-0.10705023721530964,-9.6355123034264963E-3,-0.16305557741009688,-0.16976382234891971,-0.11815828357411998,3.2370979095957433E-3,5.6782413996386949E-2,-5.8447735534039022E-2,-2.3813489475810602E-3,{"$f":"U835/U833","v":-4.9379163197042636E-2},"CumulativeExpenditure driversAllowances vs ExpenditureDifference %"]
["ED1",null,"Expenditure drivers","Allowances vs Expenditure","Allowance","£million",2211.6813857156308,1545.7666401727772,2068.7616723362171,2485.0599361334539,2508.2739924851403,1295.8456255824692,2031.1712754466819,2099.3468554998094,2046.4857662271113,3040.5188459705541,1830.1908188504967,2032.4930547678255,1587.8691357621533,2794.6850761408546,{"$f":"AVERAGE(G837:T837)","v":2112.725005792227},"ED1Expenditure driversAllowances vs ExpenditureAllowance"]
["ED1",null,"Expenditure drivers","Allowances vs Expenditure","Actual","£million",2060.5880195636246,1545.76626143268,2068.7717624479055,2525.8523768605846,2470.4553293231425,1258.2146024905333,1985.7684734657903,1854.0069228952427,1751.7696053116815,2735.2122961290161,1869.3153804820349,2140.5422236403165,1581.2467064563282,2781.247037742934,{"$f":"AVERAGE(G838:T838)","v":2044.9112141601297},"ED1Expenditure driversAllowances vs ExpenditureActual"]
["ED1",null,"Expenditure drivers","Allowances vs Expenditure","Difference","£million",-151.09336615200618,-3.7874009717597801E-4,1.0090111688441539E-2,40.792440727130725,-37.818663161997847,-37.631023091935958,-45.402801980891581,-245.33993260456668,-294.71616091542978,-305.30654984153807,39.124561631538199,108.04916887249101,-6.6224293058251078,-13.438038397920536,{"$f":"U838-U837","v":-67.813791632097264},"ED1Expenditure driversAllowances vs ExpenditureDifference"]
["ED1",null,"Expenditure drivers","Allowances vs Expenditure","Difference %","%",-6.8316063574011182E-2,-2.4501764194732819E-7,4.8773678589312553E-6,1.6415073187570826E-2,-1.5077564602313635E-2,-2.9039742349727192E-2,-2.2353014996683081E-2,-0.11686488679173337,-0.14401085303357214,-0.10041264840247427,2.1377312807257711E-2,5.3160904348002122E-2,-4.1706392275497198E-3,-4.8084267213667434E-3,{"$f":"U839/U837","v":-3.209778435252085E-2},"ED1Expenditure driversAllowances vs ExpenditureDifference %"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E171:L184)","v":17.886554556112348},24.609270032007256,9.952119777323464,28.167573572872229,62.542197684801756,4.7936865329534513,6.8451659211002029,60.363340359267561,32.078352915443674,48.097067778832368,20.908511058716126,34.030505163103768,11.567424617054556,34.639797936859495,{"$f":"AVERAGE(G841:T841)","v":28.320111993317731},"2015/16Expenditure driversNetwork ReinforcementBPDT"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",22.816304059385985,21.560612770350723,12.919813271059539,29.213840874489502,55.029518450862511,4.7615725299528382,7.733249033417402,56.774625678758284,42.242466452174988,52.858867865925802,24.088122813069873,29.499673418070646,13.895055366827364,44.608958352098654,{"$f":"AVERAGE(G842:T842)","v":29.85733435260315},"2016/17Expenditure driversNetwork ReinforcementBPDT"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",15.600225065793989,18.130226492518318,13.464725054410545,27.821942725396461,24.943802306913565,5.7861536929380613,9.6506775557707822,62.093423162973892,43.926524561393791,53.220543911789782,30.369312539215361,25.569246639350823,18.810238102544801,36.253901630418717,27.545781674387779,"2017/18Expenditure driversNetwork ReinforcementBPDT"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",20.485206190487304,17.288955970804423,18.380116215889846,33.031100006273462,32.814770789325898,12.190768803266273,16.297918189451675,57.260304132505546,32.559687553546432,47.164390973561446,24.787096063341352,21.090525629538014,20.18606706578046,41.784709979362134,28.237258397366734,"2018/19Expenditure driversNetwork ReinforcementBPDT"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",19.708410400004404,21.461917382261966,24.249782907433612,35.794201881296324,30.579272904737152,11.372933855060161,17.411497558354352,66.206438875258186,26.795140139236192,51.19259677825066,19.870640358625028,20.214526123329328,25.879321986293625,26.381022951001142,28.365550292938728,"2019/20Expenditure driversNetwork ReinforcementBPDT"]
["2020/21",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",21.904688206324948,17.947171219231169,19.90333513379877,32.328949366607596,40.546409673586702,11.179442675681758,17.343724069794099,65.248576134951975,26.723387156587375,57.284784573059611,19.729748169026742,31.938761424826037,25.348702292694927,39.653772039044469,30.505818009658299,"2020/21Expenditure driversNetwork ReinforcementBPDT"]
["2021/22",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",29.696361578272928,11.090597080842709,15.655332372048306,36.936497148891519,56.762854770331579,7.5465383197801108,18.35857617222803,58.066117554089281,35.493806937953764,61.004217783905709,21.484103321386264,33.848126556284257,30.67544335501551,55.998468289549194,33.758360088612797,"2021/22Expenditure driversNetwork ReinforcementBPDT"]
["2022/23",null,"Expenditure drivers","Network Reinforcement","BPDT","£million",26.56458911570018,10.819467153784434,18.704170082839351,41.88007022383497,49.770291206269803,7.685726429033819,20.324754080939808,57.668220481508044,33.311228001319435,55.508236594651308,20.518282161001419,27.365995622435101,29.01571490494495,49.833514225810568,32.069304306005229,"2022/23Expenditure driversNetwork ReinforcementBPDT"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N171:U184)","v":17.66109687553514},22.410889283321541,9.5763165277291442,28.167573572872229,62.542197684801756,4.7936865329534513,6.8451659211002029,54.321757898917184,31.021337550811026,51.226077905607049,21.883458665908893,33.224797593295634,10.464864826731146,30.740351894065096,27.491398052403536,"2015/16Expenditure driversNetwork ReinforcementDNO Baseline"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",22.096275949842717,19.496825255629535,12.325084814209852,29.213840874489502,55.029518450862511,4.7615725299528382,7.733249033417402,50.543108546777688,40.486157883474732,55.381277200253365,24.298284855560755,28.094235681524125,12.532765563833973,38.961595368953205,28.639556572055874,"2016/17Expenditure driversNetwork ReinforcementDNO Baseline"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",14.772436798270952,16.268327887937563,12.745437810496183,27.821942725396461,24.943802306913565,5.7861536929380613,9.6506775557707822,54.625529432109545,41.757023443750263,54.854383762156402,29.828419974623504,23.569725710907537,16.879469702065983,31.213837835806427,26.051226331367371,"2017/18Expenditure driversNetwork ReinforcementDNO Baseline"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",19.121549292788281,15.402881511617135,17.233193824325976,33.031100006273462,32.814770789325898,12.190768803266273,16.297918189451675,49.765190371036397,30.735528331042275,47.665730001522356,23.390153225866268,18.620219299891154,18.087570245715852,35.576086636716873,26.423761466345706,"2018/19Expenditure driversNetwork ReinforcementDNO Baseline"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",18.022067806342807,18.967598483039296,22.533392842877571,35.794201881296324,30.579272904737152,11.372933855060161,17.411497558354352,56.980407332956624,25.097696437015529,50.963294071535849,17.619248843339008,17.065196990437176,22.998376138389858,21.811277670395388,26.22974734398408,"2019/20Expenditure driversNetwork ReinforcementDNO Baseline"]
["2020/21",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",19.567999908477585,15.753910627894678,18.371249339880968,32.328949366607596,40.546409673586702,11.179442675681758,17.343724069794099,55.517407895388409,24.820337319622446,56.310511128225706,16.64456863398113,27.220785521378701,22.425216247283061,32.639406027179511,27.90499417392731,"2020/21Expenditure driversNetwork ReinforcementDNO Baseline"]
["2021/22",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",26.387691633721577,9.6796855473100543,14.354534042878527,36.936497148891519,56.762854770331579,7.5465383197801108,18.35857617222803,48.709105462760292,32.699927720601274,59.168236631343248,17.52201118850596,28.131412163325468,26.915134051436659,45.898430906938529,30.647902554289491,"2021/22Expenditure driversNetwork ReinforcementDNO Baseline"]
["2022/23",null,"Expenditure drivers","Network Reinforcement","DNO Baseline","£million",23.030452210287468,9.3753107265036508,17.000985161463969,41.88007022383497,49.770291206269803,7.685726429033819,20.324754080939808,47.77943991104091,30.435970514094421,52.665664731888072,15.743904646383763,21.363599419431779,25.351366817994062,40.09364137925764,28.750084104173158,"2022/23Expenditure driversNetwork ReinforcementDNO Baseline"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W171:AA184)","v":11.901408477065738},18.45640085864763,16.381357387226981,38.338130225530293,53.441189568790406,7.039385918522318,9.99517740534165,17.194271097898049,7.9354726065919703,20.745733769101609,11.764103332459273,27.435702597362091,4.8406808028161015,17.20064118663711,18.762118230999373,"2015/16Expenditure driversNetwork ReinforcementDNO Actual"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","DNO Actual","£million",3.0922435249775266,13.486671198770608,10.7046440687591,20.065322987109049,38.523840749909432,4.2209073209757282,12.069245985539187,30.29281314512869,16.024029308047083,20.733674460772484,11.850254383728307,23.181345488376937,10.029094248109008,16.736281603473159,16.500740605262592,"2016/17Expenditure driversNetwork ReinforcementDNO Actual"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","DNO Actual","£million",4.1415430684408214,10.439058011568351,9.4512306168749607,18.578133342063527,38.218363651839887,5.3721215628501167,17.536969601466666,32.224894183177589,14.080311494799163,28.792497428446325,20.337972308360921,21.101898114510885,8.3924246171657586,23.933229991479447,18.042903428074599,"2017/18Expenditure driversNetwork ReinforcementDNO Actual"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","DNO Actual","£million",7.4686290152878385,9.6624288287037068,8.1742531305960053,12.014470663023987,28.877180796165302,4.0400456753780336,9.857748379855142,16.766046463840055,14.492103551852885,10.265117481821711,27.581973284669463,19.536434328700381,5.9001892437338217,13.244534776117375,{"$f":"AVERAGE(G860:T860)","v":13.420082544267549},{"$f":"CONCATENATE(A860,B860,C860,D860,E860)","v":"2018/19Expenditure driversNetwork ReinforcementDNO Actual"}]
["2019/20",null,"Expenditure drivers","Network Reinforcement","DNO Actual","£million",13.933736766271434,10.14348653886746,7.8909670705584283,12.698400000000001,31.116300000000003,3.4833999999999996,8.0831999999999997,30.712944900723336,14.221279815916365,14.158204121245152,24.24747901668686,13.564171615855949,11.42541416255615,22.227729314258585,{"$f":"AVERAGE(G861:T861)","v":15.564765237352839},{"$f":"CONCATENATE(A861,B861,C861,D861,E861)","v":"2019/20Expenditure driversNetwork ReinforcementDNO Actual"}]
["2015/16",null,"Expenditure drivers","Network Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF171:AI184)","v":17.66109687553514},22.410889283321541,9.5763165277291442,28.167573572872229,62.542197684801756,4.7936865329534513,6.8451659211002029,54.321757898917184,31.021337550811026,51.226077905607049,21.883458665908893,33.224797593295634,10.464864826731146,30.740351894065096,27.491398052403536,"2015/16Expenditure driversNetwork ReinforcementAllowance"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","Actual","£million",11.901408477065738,18.45640085864763,16.381357387226981,38.338130225530293,53.441189568790406,7.039385918522318,9.99517740534165,17.194271097898049,7.9354726065919703,20.745733769101609,11.764103332459273,27.435702597362091,4.8406808028161015,17.20064118663711,18.762118230999373,"2015/16Expenditure driversNetwork ReinforcementActual"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","Difference","£million",-5.7596883984694021,-3.9544884246739116,6.8050408594978364,10.170556652658064,-9.1010081160113501,2.2456993855688667,3.1500114842414471,-37.127486801019131,-23.085864944219054,-30.48034413650544,-10.11935533344962,-5.7890949959335423,-5.6241840239150447,-13.539710707427986,{"$f":"U863-U862","v":-8.7292798214041625},"2015/16Expenditure driversNetwork ReinforcementDifference"]
["2015/16",null,"Expenditure drivers","Network Reinforcement","Difference %","%",-0.32612291518812481,-0.17645388251580407,0.71061152164229191,0.36107322579084966,-0.14551788157298742,0.46847022018047202,0.46018044274595982,-0.68347358843037753,-0.74419308665868578,-0.59501615939972552,-0.46242029141463092,-0.17424018851214046,-0.53743494226019939,-0.44045399200657942,{"$f":"U864/U862","v":-0.31752767919494634},"2015/16Expenditure driversNetwork ReinforcementDifference %"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK171:AN184)","v":22.096275949842717},19.496825255629535,12.325084814209852,29.213840874489502,55.029518450862511,4.7615725299528382,7.733249033417402,50.543108546777688,40.486157883474732,55.381277200253365,24.298284855560755,28.094235681524125,12.532765563833973,38.961595368953205,28.639556572055874,"2016/17Expenditure driversNetwork ReinforcementAllowance"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","Actual","£million",3.0922435249775266,13.486671198770608,10.7046440687591,20.065322987109049,38.523840749909432,4.2209073209757282,12.069245985539187,30.29281314512869,16.024029308047083,20.733674460772484,11.850254383728307,23.181345488376937,10.029094248109008,16.736281603473159,16.500740605262592,"2016/17Expenditure driversNetwork ReinforcementActual"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","Difference","£million",-19.004032424865191,-6.0101540568589265,-1.6204407454507521,-9.1485178873804536,-16.505677700953079,-0.54066520897711001,4.3359969521217847,-20.250295401648998,-24.462128575427649,-34.647602739480881,-12.448030471832448,-4.912890193147188,-2.503671315724965,-22.225313765480045,{"$f":"U867-U866","v":-12.138815966793281},"2016/17Expenditure driversNetwork ReinforcementDifference"]
["2016/17",null,"Expenditure drivers","Network Reinforcement","Difference %","%",-0.86005589665893278,-0.30826321609070934,-0.13147501780941187,-0.31315696989947128,-0.29994225218764159,-0.11354761595587101,0.56069537310706041,-0.40065393648883574,-0.60420968188271518,-0.62561942394716696,-0.51230078772344578,-0.17487182242078569,-0.1997700589684574,-0.57044157342669877,{"$f":"U868/U866","v":-0.42384790198313826},{"$f":"CONCATENATE(A869,B869,C869,D869,E869)","v":"2016/17Expenditure driversNetwork ReinforcementDifference %"}]
["2017/18",null,"Expenditure drivers","Network Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP171:AS184)","v":14.772436798270952},16.268327887937563,12.745437810496183,27.821942725396461,24.943802306913565,5.7861536929380613,9.6506775557707822,54.625529432109545,41.757023443750263,54.854383762156402,29.828419974623504,23.569725710907537,16.879469702065983,31.213837835806427,26.051226331367371,"2017/18Expenditure driversNetwork ReinforcementAllowance"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","Actual","£million",4.1415430684408214,10.439058011568351,9.4512306168749607,18.578133342063527,38.218363651839887,5.3721215628501167,17.536969601466666,32.224894183177589,14.080311494799163,28.792497428446325,20.337972308360921,21.101898114510885,8.3924246171657586,23.933229991479447,18.042903428074599,"2017/18Expenditure driversNetwork ReinforcementActual"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","Difference","£million",-10.630893729830131,-5.8292698763692119,-3.2942071936212223,-9.243809383332934,13.274561344926322,-0.41403213008794459,7.8862920456958836,-22.400635248931955,-27.676711948951102,-26.061886333710078,-9.4904476662625825,-2.4678275963966527,-8.4870450849002239,-7.2806078443269797,{"$f":"U871-U870","v":-8.0083229032927719},"2017/18Expenditure driversNetwork ReinforcementDifference"]
["2017/18",null,"Expenditure drivers","Network Reinforcement","Difference %","%",-0.71964387967964971,-0.35832016151404389,-0.2584616740986615,-0.33224888263805491,0.53217874250258435,-7.1555674470463237E-2,0.81717496000891099,-0.41007630464748579,-0.66280375530678426,-0.47511036577700039,-0.31816796445593065,-0.10470328024456381,-0.50280282702610268,-0.23324936467681501,{"$f":"U872/U870","v":-0.30740675319573074},"2017/18Expenditure driversNetwork ReinforcementDifference %"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU171:AX184)","v":19.121549292788281},15.402881511617135,17.233193824325976,33.031100006273462,32.814770789325898,12.190768803266273,16.297918189451675,49.765190371036397,30.735528331042275,47.665730001522356,23.390153225866268,18.620219299891154,18.087570245715852,35.576086636716873,{"$f":"AVERAGE(G874:T874)","v":26.423761466345706},"2018/19Expenditure driversNetwork ReinforcementAllowance"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","Actual","£million",7.4686290152878385,9.6624288287037068,8.1742531305960053,12.014470663023987,28.877180796165302,4.0400456753780336,9.857748379855142,16.766046463840055,14.492103551852885,10.265117481821711,27.581973284669463,19.536434328700381,5.9001892437338217,13.244534776117375,{"$f":"AVERAGE(G875:T875)","v":13.420082544267549},"2018/19Expenditure driversNetwork ReinforcementActual"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","Difference","£million",-11.652920277500442,-5.7404526829134284,-9.058940693729971,-21.016629343249477,-3.9375899931605964,-8.1507231278882397,-6.440169809596533,-32.999143907196341,-16.24342477918939,-37.400612519700644,4.1918200588031951,0.91621502880922634,-12.187381001982031,-22.331551860599497,{"$f":"U875-U874","v":-13.003678922078157},"2018/19Expenditure driversNetwork ReinforcementDifference"]
["2018/19",null,"Expenditure drivers","Network Reinforcement","Difference %","%",-0.6094129769022093,-0.37268693384311719,-0.52566812548365704,-0.63626792142126276,-0.11999443843262893,-0.66859795796508059,-0.39515291061926755,-0.66309690892696793,-0.52849017606714932,-0.78464365317611073,0.17921302260506883,4.9205383355210117E-2,-0.67379868254381392,-0.62771243191070536,{"$f":"U876/U874","v":-0.49212065960556489},"2018/19Expenditure driversNetwork ReinforcementDifference %"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ171:BC184)","v":18.022067806342807},18.967598483039296,22.533392842877571,35.794201881296324,30.579272904737152,11.372933855060161,17.411497558354352,56.980407332956624,25.097696437015529,50.963294071535849,17.619248843339008,17.065196990437176,22.998376138389858,21.811277670395388,{"$f":"AVERAGE(G878:T878)","v":26.22974734398408},"2019/20Expenditure driversNetwork ReinforcementAllowance"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","Actual","£million",13.933736766271434,10.14348653886746,7.8909670705584283,12.698400000000001,31.116300000000003,3.4833999999999996,8.0831999999999997,30.712944900723336,14.221279815916365,14.158204121245152,24.24747901668686,13.564171615855949,11.42541416255615,22.227729314258585,{"$f":"AVERAGE(G879:T879)","v":15.564765237352839},"2019/20Expenditure driversNetwork ReinforcementActual"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","Difference","£million",-4.0883310400713739,-8.8241119441718361,-14.642425772319143,-23.095801881296325,0.5370270952628502,-7.8895338550601615,-9.3282975583543521,-26.267462432233287,-10.876416621099164,-36.805089950290693,6.6282301733478519,-3.5010253745812268,-11.572961975833708,0.41645164386319777,{"$f":"U879-U878","v":-10.664982106631241},"2019/20Expenditure driversNetwork ReinforcementDifference"]
["2019/20",null,"Expenditure drivers","Network Reinforcement","Difference %","%",-0.22685138486897155,-0.46522030461907449,-0.64981007850965367,-0.64523863272293436,1.7561800665955574E-2,-0.69371139897642775,-0.53575503928313539,-0.46099113119257357,-0.43336314344204108,-0.72218820664591155,0.37619255124225498,-0.20515587230215368,-0.50320778763660767,1.9093408930759281E-2,{"$f":"U880/U878","v":-0.40659873565565652},"2019/20Expenditure driversNetwork ReinforcementDifference %"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E191:L204)","v":87.722236597063471},65.100530189770467,86.248552930301585,82.698918429591714,71.563142779366686,43.458438777624245,69.000648948550833,73.065998009410137,59.518092338851247,86.082020363657975,67.524840061180086,110.40324307666293,37.863503582207365,96.17384492425002,{"$f":"AVERAGE(G882:T882)","v":74.030286500606351},"2015/16Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",79.503342937156248,67.600902420266948,84.708021510653694,84.310602071732262,72.075223739506029,44.975649972166138,69.208234419583235,74.978009941847404,70.899402170123452,87.631741928044377,69.942927195793743,135.36569915793612,37.683333560746547,98.739263494891304,{"$f":"AVERAGE(G883:T883)","v":76.973025322889086},"2016/17Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",88.654052727324071,62.871928429174829,84.858762172192499,79.868859703965796,66.818119811630922,44.886484494006112,69.43584177799255,58.928315603792171,64.624177916102681,95.20223819050463,70.373729929061653,115.10309531438891,37.429839560487267,100.65995304299992,74.265385619544574,"2017/18Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",81.602747171815082,62.820173086400089,86.175963584364666,81.195325160108297,67.53323402855321,47.021958827625888,69.646400616616305,51.987869985282117,61.261983223260096,98.853329850821581,66.817952614478799,99.910105051712321,37.839810679308378,95.246789754605857,71.993831688210904,"2018/19Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",93.663110626071543,61.50040007970496,74.123890690815102,81.600359992271422,67.965382421998754,47.082233436126742,70.839027769807032,54.81851908758523,60.302789657332269,97.588763179946653,65.946477469377925,99.44103254408212,39.631534169887217,95.634794611832376,72.15273683834566,"2019/20Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2020/21",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",91.647510048723177,52.232125793297975,71.970257362753998,82.218655769517682,69.592678281607121,46.788527069781665,71.521290974420552,54.82460102285647,58.017855468148625,90.222141177618738,65.365067281381087,103.44847557456718,40.060485797793667,90.381249825508007,70.592208674855414,"2020/21Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2021/22",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",91.996047305203263,45.267844524102387,59.554736527871171,82.897338427023357,70.297527898585201,47.824855910118274,71.842010107973692,51.868202663577975,51.556389075440997,88.128070217647448,67.117342414030873,96.611232842418957,41.10957602703283,91.22835427874179,68.378537729983449,"2021/22Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2022/23",null,"Expenditure drivers","Replacing and refurbishing equipment","BPDT","£million",89.035667512482917,45.808505578152733,69.244193009117922,83.010117380035936,70.840381071632564,47.956735038994225,72.221846482758295,48.599357053406926,52.910738430416153,80.509262530503108,65.361705945831247,80.461690437221549,40.923808741607004,93.332790954535298,67.15834286904969,"2022/23Expenditure driversReplacing and refurbishing equipmentBPDT"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N191:U204)","v":87.860849525549497},64.997175350528806,81.996495272358956,82.698918429591714,71.563142779366686,43.458438777624245,69.000648948550833,60.251846448558958,56.430040752565169,72.462378639869712,65.968061212123374,90.1852745187132,36.227732253973784,97.474579057894402,70.041112997662097,"2015/16Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",78.356130963823318,63.750547486445519,79.101071413338772,84.310602071732262,72.075223739506029,44.975649972166138,69.208234419583235,60.264962689326978,64.964076548325551,74.83134978628965,66.052022264015719,104.07001826177618,35.633260527670949,97.526039608366276,71.07994212516904,"2016/17Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",85.784687085403704,56.280706428117448,75.976825902524581,79.868859703965796,66.818119811630922,44.886484494006112,69.43584177799255,46.999628005704906,57.748352309789141,78.177387637106762,65.880499920197352,91.892648450377962,34.021543245982159,94.754347166251037,67.75185228136074,"2017/18Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",81.114328737818624,55.454330074008972,74.453265094739521,81.195325160108297,67.53323402855321,47.021958827625888,69.646400616616305,41.965622153444123,56.531080632753003,81.26116404309127,62.855893383953173,81.790631328020609,33.987809275158241,90.427784446762885,66.088487700189589,"2018/19Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",86.78719985746082,52.546099164982884,62.244489204670899,81.600359992271422,67.965382421998754,47.082233436126742,70.839027769807032,43.393382126739418,55.140554792012395,79.391581405264745,61.151262301911416,80.398025180883891,34.463387012394264,86.776848353056721,64.984273787112954,"2019/20Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2020/21",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",86.123777341105225,44.868226261118664,60.035056406697166,82.218655769517682,69.592678281607121,46.788527069781665,71.521290974420552,42.778929845867751,53.777492082872485,71.953374763174978,59.443044472364754,80.901570081553359,34.312940054559583,81.496350355217785,63.272279554275634,"2020/21Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2021/22",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",85.494899247998546,39.180576911754436,49.996572235014241,82.897338427023357,70.297527898585201,47.824855910118274,71.842010107973692,38.412122805017859,49.6408863405236,69.833604545818631,54.507128273841886,69.247580921225193,34.592524667888497,80.454685405037409,60.301593835558627,"2021/22Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2022/23",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Baseline","£million",82.865713177285002,39.333015200272008,56.168542654468773,83.010117380035936,70.840381071632564,47.956735038994225,72.221846482758295,35.694306773090595,48.388972868601101,64.140611445897804,52.150158974248541,56.976175064295589,33.828566120144927,81.919109285813576,58.963875109824208,"2022/23Expenditure driversReplacing and refurbishing equipmentDNO Baseline"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W191:AA204)","v":63.066821870547585},57.05791858570695,63.81057305511294,80.508012127215906,70.431389133225167,40.590039135345158,56.23789888795951,28.584467273538028,26.825110131702584,43.686377894770978,60.745391814845519,80.401233086431063,28.634567036392745,58.214559018539376,54.199597075095241,"2015/16Expenditure driversReplacing and refurbishing equipmentDNO Actual"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Actual","£million",63.662383081055424,61.723807761665341,56.749453217143405,87.205213146811957,83.05022322787103,41.939480906593403,70.636473815058579,30.867324978152226,35.704913594039937,40.735601928297029,69.196503139205106,76.192402383232093,31.773919964039536,60.084531918878774,57.823016647288846,"2016/17Expenditure driversReplacing and refurbishing equipmentDNO Actual"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Actual","£million",73.60893301396878,47.861991354993279,53.169739553046327,72.347770273691566,63.959043815385506,41.515241199237565,67.825981769901219,34.104994246348618,39.677552281247785,43.277480234708001,61.010839640012442,85.438616959887696,29.570891538802147,82.968229851691589,56.881236123780184,"2017/18Expenditure driversReplacing and refurbishing equipmentDNO Actual"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Actual","£million",65.439527455523177,50.805954503686976,69.688039742570368,51.60345078359947,45.196683751959,37.635075701356833,60.152988034930182,32.654300439526914,36.311682126596288,46.762702328723122,62.787459059527457,86.914974688143474,37.193949952420844,73.3263825629422,54.033797937964735,"2018/19Expenditure driversReplacing and refurbishing equipmentDNO Actual"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","DNO Actual","£million",49.432406960710161,61.287245598503958,88.517618893965647,63.181200000000011,55.857300000000009,34.1584,58.480800000000002,20.977280128284075,27.48552495402096,39.90263556684814,63.029475298168364,70.610380791690247,26.368730410000015,82.546373899999992,{"$f":"AVERAGE(G902:T902)","v":52.988240893013689},{"$f":"CONCATENATE(A902,B902,C902,D902,E902)","v":"2019/20Expenditure driversReplacing and refurbishing equipmentDNO Actual"}]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF191:AI204)","v":87.860849525549497},64.997175350528806,81.996495272358956,82.698918429591714,71.563142779366686,43.458438777624245,69.000648948550833,60.251846448558958,56.430040752565169,72.462378639869712,65.968061212123374,90.1852745187132,36.227732253973784,97.474579057894402,70.041112997662097,"2015/16Expenditure driversReplacing and refurbishing equipmentAllowance"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","Actual","£million",63.066821870547585,57.05791858570695,63.81057305511294,80.508012127215906,70.431389133225167,40.590039135345158,56.23789888795951,28.584467273538028,26.825110131702584,43.686377894770978,60.745391814845519,80.401233086431063,28.634567036392745,58.214559018539376,54.199597075095241,"2015/16Expenditure driversReplacing and refurbishing equipmentActual"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference","£million",-24.794027655001912,-7.9392567648218559,-18.185922217246016,-2.190906302375808,-1.1317536461415187,-2.8683996422790869,-12.762750060591323,-31.66737917502093,-29.604930620862586,-28.776000745098735,-5.2226693972778548,-9.7840414322821374,-7.5931652175810385,-39.260020039355027,{"$f":"U904-U903","v":-15.841515922566856},"2015/16Expenditure driversReplacing and refurbishing equipmentDifference"]
["2015/16",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference %","%",-0.28219653906023218,-0.12214771983560149,-0.22178901862622044,-2.649256294979364E-2,-1.5814756062779142E-2,-6.6003283204825111E-2,-0.18496565257100192,-0.52558354708776422,-0.52463067944030894,-0.39711642489839294,-7.9169666370580732E-2,-0.10848823695992604,-0.20959537749559667,-0.4027718859502516,{"$f":"U905/U903","v":-0.22617453156541972},"2015/16Expenditure driversReplacing and refurbishing equipmentDifference %"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK191:AN204)","v":78.356130963823318},63.750547486445519,79.101071413338772,84.310602071732262,72.075223739506029,44.975649972166138,69.208234419583235,60.264962689326978,64.964076548325551,74.83134978628965,66.052022264015719,104.07001826177618,35.633260527670949,97.526039608366276,71.07994212516904,"2016/17Expenditure driversReplacing and refurbishing equipmentAllowance"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","Actual","£million",63.662383081055424,61.723807761665341,56.749453217143405,87.205213146811957,83.05022322787103,41.939480906593403,70.636473815058579,30.867324978152226,35.704913594039937,40.735601928297029,69.196503139205106,76.192402383232093,31.773919964039536,60.084531918878774,57.823016647288846,"2016/17Expenditure driversReplacing and refurbishing equipmentActual"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference","£million",-14.693747882767894,-2.0267397247801782,-22.351618196195368,2.8946110750796947,10.974999488365,-3.0361690655727358,1.4282393954753445,-29.397637711174752,-29.259162954285614,-34.09574785799262,3.1444808751893873,-27.877615878544091,-3.8593405636314131,-37.441507689487501,{"$f":"U908-U907","v":-13.256925477880195},"2016/17Expenditure driversReplacing and refurbishing equipmentDifference"]
["2016/17",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference %","%",-0.18752518407974908,-3.1791722654791292E-2,-0.28257035962759697,3.4332705542974677E-2,0.15227145916370372,-6.7506952483215144E-2,2.0636841951731807E-2,-0.48780645335703693,-0.45038988482381143,-0.4556345429471263,4.7606125708318542E-2,-0.26787365222153753,-0.10830725301251758,-0.38391293073973631,{"$f":"U909/U907","v":-0.18650726325206146},"2016/17Expenditure driversReplacing and refurbishing equipmentDifference %"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP191:AS204)","v":85.784687085403704},56.280706428117448,75.976825902524581,79.868859703965796,66.818119811630922,44.886484494006112,69.43584177799255,46.999628005704906,57.748352309789141,78.177387637106762,65.880499920197352,91.892648450377962,34.021543245982159,94.754347166251037,67.75185228136074,"2017/18Expenditure driversReplacing and refurbishing equipmentAllowance"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","Actual","£million",73.60893301396878,47.861991354993279,53.169739553046327,72.347770273691566,63.959043815385506,41.515241199237565,67.825981769901219,34.104994246348618,39.677552281247785,43.277480234708001,61.010839640012442,85.438616959887696,29.570891538802147,82.968229851691589,56.881236123780184,"2017/18Expenditure driversReplacing and refurbishing equipmentActual"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference","£million",-12.175754071434923,-8.4187150731241687,-22.807086349478254,-7.5210894302742304,-2.8590759962454158,-3.3712432947685471,-1.6098600080913315,-12.894633759356289,-18.070800028541356,-34.89990740239876,-4.8696602801849096,-6.4540314904902658,-4.4506517071800111,-11.786117314559448,{"$f":"U912-U911","v":-10.870616157580557},"2017/18Expenditure driversReplacing and refurbishing equipmentDifference"]
["2017/18",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference %","%",-0.14193388686390199,-0.14958438881496053,-0.30018477448293102,-9.4167983093175159E-2,-4.2788932168482556E-2,-7.5105977506853397E-2,-2.318485621933615E-2,-0.27435608123943261,-0.31292321435598963,-0.44641946293218909,-7.3916565388599767E-2,-7.023447032300352E-2,-0.13081863085989257,-0.12438603258888102,{"$f":"U913/U911","v":-0.16044751237850924},"2017/18Expenditure driversReplacing and refurbishing equipmentDifference %"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU191:AX204)","v":81.114328737818624},55.454330074008972,74.453265094739521,81.195325160108297,67.53323402855321,47.021958827625888,69.646400616616305,41.965622153444123,56.531080632753003,81.26116404309127,62.855893383953173,81.790631328020609,33.987809275158241,90.427784446762885,{"$f":"AVERAGE(G915:T915)","v":66.088487700189589},"2018/19Expenditure driversReplacing and refurbishing equipmentAllowance"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","Actual","£million",65.439527455523177,50.805954503686976,69.688039742570368,51.60345078359947,45.196683751959,37.635075701356833,60.152988034930182,32.654300439526914,36.311682126596288,46.762702328723122,62.787459059527457,86.914974688143474,37.193949952420844,73.3263825629422,{"$f":"AVERAGE(G916:T916)","v":54.033797937964735},"2018/19Expenditure driversReplacing and refurbishing equipmentActual"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference","£million",-15.674801282295448,-4.6483755703219956,-4.7652253521691534,-29.591874376508827,-22.33655027659421,-9.3868831262690549,-9.4934125816861226,-9.3113217139172093,-20.219398506156715,-34.498461714368148,-6.8434324425716397E-2,5.1243433601228645,3.2061406772626029,-17.101401883820685,{"$f":"U916-U915","v":-12.054689762224854},"2018/19Expenditure driversReplacing and refurbishing equipmentDifference"]
["2018/19",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference %","%",-0.193243308872841,-8.382349158520723E-2,-6.4002906334672482E-2,-0.36445293270464635,-0.3307490096972146,-0.19962764972594388,-0.13630873236284913,-0.22187974909250877,-0.35766870683950786,-0.4245381188001966,-1.0887495307351303E-3,6.2651959972918295E-2,9.4332078049113269E-2,-0.18911667457570755,{"$f":"U917/U915","v":-0.18240226371816753},"2018/19Expenditure driversReplacing and refurbishing equipmentDifference %"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ191:BC204)","v":86.78719985746082},52.546099164982884,62.244489204670899,81.600359992271422,67.965382421998754,47.082233436126742,70.839027769807032,43.393382126739418,55.140554792012395,79.391581405264745,61.151262301911416,80.398025180883891,34.463387012394264,86.776848353056721,{"$f":"AVERAGE(G919:T919)","v":64.984273787112954},"2019/20Expenditure driversReplacing and refurbishing equipmentAllowance"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","Actual","£million",49.432406960710161,61.287245598503958,88.517618893965647,63.181200000000011,55.857300000000009,34.1584,58.480800000000002,20.977280128284075,27.48552495402096,39.90263556684814,63.029475298168364,70.610380791690247,26.368730410000015,82.546373899999992,{"$f":"AVERAGE(G920:T920)","v":52.988240893013689},"2019/20Expenditure driversReplacing and refurbishing equipmentActual"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference","£million",-37.354792896750659,8.7411464335210738,26.273129689294748,-18.41915999227141,-12.108082421998745,-12.923833436126742,-12.35822776980703,-22.416101998455343,-27.655029837991435,-39.488945838416605,1.8782129962569485,-9.7876443891936447,-8.0946566023942488,-4.2304744530567291,{"$f":"U920-U919","v":-11.996032894099265},"2019/20Expenditure driversReplacing and refurbishing equipmentDifference"]
["2019/20",null,"Expenditure drivers","Replacing and refurbishing equipment","Difference %","%",-0.43041822939445129,0.16635195708963757,0.42209567505492812,-0.22572400408547139,-0.17815072895226808,-0.27449491013759203,-0.17445507312671429,-0.5165788168570139,-0.50153702555777535,-0.49739462471266443,3.0714214646689979E-2,-0.1217398607387789,-0.23487698987575195,-4.8751188057035613E-2,{"$f":"U921/U919","v":-0.18459901442305879},"2019/20Expenditure driversReplacing and refurbishing equipmentDifference %"]
["2015/16",null,"Expenditure drivers","Network faults","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E211:L224)","v":31.494123344686315},32.084430491212004,49.647281543767939,35.295389448906477,40.253181550720711,16.244881354553893,29.208754094422666,28.191739745177319,30.253924851356651,46.195634887490677,27.815342150568913,24.642162915232724,19.626350324310728,35.041452846551643,{"$f":"AVERAGE(G923:T923)","v":31.856760682068476},"2015/16Expenditure driversNetwork faultsBPDT"]
["2016/17",null,"Expenditure drivers","Network faults","BPDT","£million",31.908019418305848,32.097672465742669,49.884415248358358,35.197388063368294,40.222397564102259,16.198750386012595,29.139915895392068,27.914163227522469,29.934933875256007,46.242334768668698,27.661891367836407,24.263600243177496,19.412729668373821,34.925536433999682,{"$f":"AVERAGE(G924:T924)","v":31.785982044722619},"2016/17Expenditure driversNetwork faultsBPDT"]
["2017/18",null,"Expenditure drivers","Network faults","BPDT","£million",31.720399193912264,31.991195314282049,49.297852021210801,34.967907958540607,40.045082443719416,16.059254247358485,28.945455875078864,27.744369085726547,29.890430295151596,46.262161951970192,27.444283196080903,24.230594307499747,19.181473911349887,34.996602327876523,31.62693300926842,"2017/18Expenditure driversNetwork faultsBPDT"]
["2018/19",null,"Expenditure drivers","Network faults","BPDT","£million",31.697194144791084,31.923607255492765,49.167185466532111,34.890630003994914,40.05691548158859,15.981606082112725,28.872307545535776,27.610609452425013,29.890197802619234,46.389006405540101,27.187882600788669,23.796806876413662,17.653835126369675,34.769943397630563,31.420551974416782,"2018/19Expenditure driversNetwork faultsBPDT"]
["2019/20",null,"Expenditure drivers","Network faults","BPDT","£million",31.721451514792445,31.806837716610744,48.847513079222921,34.810973134536809,40.085410631855638,15.917869705668625,28.824337620526368,27.532539178241716,29.939991699177313,45.70134294834854,27.060984847077982,23.589111397840714,16.800626427565092,34.906171376713147,31.253225805584147,"2019/20Expenditure driversNetwork faultsBPDT"]
["2020/21",null,"Expenditure drivers","Network faults","BPDT","£million",31.916082019659598,31.920336717769086,49.16050198224827,34.871551847155537,40.224389666621903,15.94028146815841,28.856902185390815,27.667181926724702,30.135307032166622,46.811622375504143,26.978320340020794,23.678548622487334,17.494508906001201,34.866034031800986,31.465826365836389,"2020/21Expenditure driversNetwork faultsBPDT"]
["2021/22",null,"Expenditure drivers","Network faults","BPDT","£million",31.841208504171348,32.008839324384894,49.541361158723099,34.992244806411328,40.4235030182125,16.013185259189179,28.949297287173785,28.146311651861105,30.892367562002168,47.841181457757337,27.114390626135663,23.567527262194137,17.416338780256094,36.285016746441087,31.788055246065262,"2021/22Expenditure driversNetwork faultsBPDT"]
["2022/23",null,"Expenditure drivers","Network faults","BPDT","£million",31.894726232652307,32.126472057129781,49.749418857200773,35.100607817302532,40.606098481278593,16.073560827831848,29.013907056811902,28.727893588998079,31.423942276227145,48.724906729439226,27.072970076827371,23.424389310125793,16.528074771573991,34.956774097372254,31.815981584340822,"2022/23Expenditure driversNetwork faultsBPDT"]
["2015/16",null,"Expenditure drivers","Network faults","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N211:U224)","v":31.117884110049335},27.651756779221067,46.601944159411865,35.295389448906477,40.253181550720711,16.244881354553893,29.208754094422666,28.322653007592489,29.671940342311096,45.417564079692696,29.868161314331299,24.486473336619518,18.970453343258217,41.614776216226005,31.766129509808376,"2015/16Expenditure driversNetwork faultsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Network faults","DNO Baseline","£million",30.701414985205275,27.431900264956386,46.407753150671461,35.197388063368294,40.222397564102259,16.198750386012595,29.139915895392068,27.60852058354352,28.991013533096208,44.80415337276311,29.194216475412162,23.840218848843467,18.639252392299074,41.086722170034406,31.39025840612145,"2016/17Expenditure driversNetwork faultsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Network faults","DNO Baseline","£million",29.99583645741636,27.074505682924357,45.47881892404115,34.967907958540607,40.045082443719416,16.059254247358485,28.945455875078864,26.898208815586148,28.339764450022972,44.01903013619566,28.511129310980436,23.344129578352426,18.294750812805006,40.761606481502547,30.909677226751747,"2017/18Expenditure driversNetwork faultsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Network faults","DNO Baseline","£million",29.345687784030563,26.813628905560012,45.002086030451757,34.890630003994914,40.05691548158859,15.981606082112725,28.872307545535776,26.304969126606721,27.837725639822363,43.443099171894502,27.811285000404965,22.529036620156688,16.795848855139184,40.190339233152159,30.419654677175068,"2018/19Expenditure driversNetwork faultsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Network faults","DNO Baseline","£million",28.775430503748055,26.480927809577583,44.236766407634704,34.810973134536809,40.085410631855638,15.917869705668625,28.824337620526368,25.801629193892378,27.372858225022828,42.058836357072572,27.179211376058234,21.942460544191412,15.867994355163965,39.85852162015609,29.943801963221802,"2019/20Expenditure driversNetwork faultsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Network faults","DNO Baseline","£million",28.183324265936953,26.308260859733469,44.121616168342939,34.871551847155537,40.224389666621903,15.94028146815841,28.856902185390815,25.486799165500734,27.038649761953277,42.173568463671515,26.551023375240845,21.599927390332819,16.369943647876809,39.342388644510578,29.79061620788762,"2020/21Expenditure driversNetwork faultsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Network faults","DNO Baseline","£million",27.507316093172737,26.151314607609795,44.031789159114382,34.992244806411328,40.4235030182125,16.013185259189179,28.949297287173785,25.467658232348274,27.207178393974175,42.335656190283601,26.119849636368585,21.016187031366581,16.166731777032524,40.467427742862306,29.774952802508551,"2021/22Expenditure driversNetwork faultsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Network faults","DNO Baseline","£million",26.857676986722321,26.02741508349628,43.886871666132436,35.100607817302532,40.606098481278593,16.073560827831848,29.013907056811902,25.534123439710505,27.148133450602661,42.300469883621496,25.548925758535578,20.415479497911949,15.231224703865687,38.570809077375088,29.451093123657063,"2022/23Expenditure driversNetwork faultsDNO Baseline"]
["2015/16",null,"Expenditure drivers","Network faults","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W211:AA224)","v":45.616355476711007},31.693262489163502,54.383670770729545,52.327054246761207,44.924916174118174,16.172718876164559,33.325585558506447,36.194734654075923,40.077733761195915,54.453114928774447,28.301417407453108,24.501601866420209,12.997644604974246,35.805810987808023,36.483972985918307,"2015/16Expenditure driversNetwork faultsDNO Actual"]
["2016/17",null,"Expenditure drivers","Network faults","DNO Actual","£million",34.064921114609021,29.743796224766612,50.522304959924838,44.947880940556686,41.386915396691215,13.625488943062432,29.297488376252872,32.167286470226664,46.985471166105981,58.581941621534469,27.993951539574443,26.994091580341276,13.029017243111404,43.119021863633201,35.175684102885079,"2016/17Expenditure driversNetwork faultsDNO Actual"]
["2017/18",null,"Expenditure drivers","Network faults","DNO Actual","£million",33.655940200530381,32.301885043746665,45.562059079699544,40.201839782763685,38.738311181922676,15.09539411148457,29.898780277038135,33.18715891983851,37.290872382429576,63.001426578973572,25.246870510966165,29.189885133348238,13.311241311109182,50.577535993017605,34.804228607633469,"2017/18Expenditure driversNetwork faultsDNO Actual"]
["2018/19",null,"Expenditure drivers","Network faults","DNO Actual","£million",36.549733749378134,34.056572112519561,51.118423984851148,37.271809107402547,40.241649443009017,15.099928465839303,26.705377973795301,32.904947282735662,41.551478872346557,61.109784151305092,32.301590494876159,36.252897725399293,17.325740262863672,54.35836286458472,36.917735463636156,"2018/19Expenditure driversNetwork faultsDNO Actual"]
["2019/20",null,"Expenditure drivers","Network faults","DNO Actual","£million",32.910150791911136,32.293193583330755,51.18569994078161,38.467700000000001,44.291600000000003,15.364699999999999,30.308900000000005,37.755660570454111,49.102044937656579,72.438803953322775,25.918371716875019,28.101526131267043,25.01918084120285,49.746398417802041,{"$f":"AVERAGE(G943:T943)","v":38.064566491757425},{"$f":"CONCATENATE(A943,B943,C943,D943,E943)","v":"2019/20Expenditure driversNetwork faultsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Network faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF211:AI224)","v":31.117884110049335},27.651756779221067,46.601944159411865,35.295389448906477,40.253181550720711,16.244881354553893,29.208754094422666,28.322653007592489,29.671940342311096,45.417564079692696,29.868161314331299,24.486473336619518,18.970453343258217,41.614776216226005,31.766129509808376,"2015/16Expenditure driversNetwork faultsAllowance"]
["2015/16",null,"Expenditure drivers","Network faults","Actual","£million",45.616355476711007,31.693262489163502,54.383670770729545,52.327054246761207,44.924916174118174,16.172718876164559,33.325585558506447,36.194734654075923,40.077733761195915,54.453114928774447,28.301417407453108,24.501601866420209,12.997644604974246,35.805810987808023,36.483972985918307,"2015/16Expenditure driversNetwork faultsActual"]
["2015/16",null,"Expenditure drivers","Network faults","Difference","£million",14.498471366661672,4.0415057099424345,7.78172661131768,17.031664797854731,4.6717346233974624,-7.2162478389333984E-2,4.1168314640837806,7.8720816464834336,10.405793418884819,9.0355508490817513,-1.566743906878191,1.5128529800691126E-2,-5.9728087382839714,-5.808965228417982,{"$f":"U945-U944","v":4.7178434761099304},"2015/16Expenditure driversNetwork faultsDifference"]
["2015/16",null,"Expenditure drivers","Network faults","Difference %","%",0.46592086130880206,0.14615728549223414,0.16698287489248578,0.48254644767441168,0.11605876711908794,-4.4421671549546181E-3,0.14094512387537539,0.27794294709514517,0.35069474051370142,0.19894397755959278,-5.2455318236360203E-2,6.1783212276903963E-4,-0.31484797069473347,-0.13958900555502712,{"$f":"U946/U944","v":0.14851804575855582},"2015/16Expenditure driversNetwork faultsDifference %"]
["2016/17",null,"Expenditure drivers","Network faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK211:AN224)","v":30.701414985205275},27.431900264956386,46.407753150671461,35.197388063368294,40.222397564102259,16.198750386012595,29.139915895392068,27.60852058354352,28.991013533096208,44.80415337276311,29.194216475412162,23.840218848843467,18.639252392299074,41.086722170034406,31.39025840612145,"2016/17Expenditure driversNetwork faultsAllowance"]
["2016/17",null,"Expenditure drivers","Network faults","Actual","£million",34.064921114609021,29.743796224766612,50.522304959924838,44.947880940556686,41.386915396691215,13.625488943062432,29.297488376252872,32.167286470226664,46.985471166105981,58.581941621534469,27.993951539574443,26.994091580341276,13.029017243111404,43.119021863633201,35.175684102885079,"2016/17Expenditure driversNetwork faultsActual"]
["2016/17",null,"Expenditure drivers","Network faults","Difference","£million",3.3635061294037456,2.3118959598102258,4.1145518092533777,9.7504928771883925,1.164517832588956,-2.5732614429501623,0.15757248086080367,4.558765886683144,17.994457633009773,13.777788248771358,-1.2002649358377191,3.1538727314978097,-5.6102351491876696,2.0322996935987945,{"$f":"U949-U948","v":3.7854256967636282},"2016/17Expenditure driversNetwork faultsDifference"]
["2016/17",null,"Expenditure drivers","Network faults","Difference %","%",0.10955541075304144,8.4277645277225616E-2,8.8660870865579611E-2,0.27702319443800505,2.8951974599054395E-2,-0.15885555253522143,5.4074446002680739E-3,0.16512170121134509,0.62069087762203479,0.30751140712653241,-4.1113106660992306E-2,0.13229210484579129,-0.30099035256937529,4.9463660916737776E-2,{"$f":"U950/U948","v":0.12059237129521139},"2016/17Expenditure driversNetwork faultsDifference %"]
["2017/18",null,"Expenditure drivers","Network faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP211:AS224)","v":29.99583645741636},27.074505682924357,45.47881892404115,34.967907958540607,40.045082443719416,16.059254247358485,28.945455875078864,26.898208815586148,28.339764450022972,44.01903013619566,28.511129310980436,23.344129578352426,18.294750812805006,40.761606481502547,30.909677226751747,"2017/18Expenditure driversNetwork faultsAllowance"]
["2017/18",null,"Expenditure drivers","Network faults","Actual","£million",33.655940200530381,32.301885043746665,45.562059079699544,40.201839782763685,38.738311181922676,15.09539411148457,29.898780277038135,33.18715891983851,37.290872382429576,63.001426578973572,25.246870510966165,29.189885133348238,13.311241311109182,50.577535993017605,34.804228607633469,{"$f":"CONCATENATE(A953,B953,C953,D953,E953)","v":"2017/18Expenditure driversNetwork faultsActual"}]
["2017/18",null,"Expenditure drivers","Network faults","Difference","£million",3.6601037431140213,5.227379360822308,8.3240155658394599E-2,5.2339318242230775,-1.3067712617967402,-0.96386013587391517,0.95332440195927148,6.2889501042523612,8.9511079324066039,18.982396442777912,-3.2642588000142716,5.8457555549958116,-4.9835095016958242,9.8159295115150584,{"$f":"U953-U952","v":3.8945513808817225},"2017/18Expenditure driversNetwork faultsDifference"]
["2017/18",null,"Expenditure drivers","Network faults","Difference %","%",0.12202039267383305,0.19307386151538006,1.8303060111878133E-3,0.14967815147616617,-3.2632502720735222E-2,-6.0018984756559056E-2,3.2935200816099568E-2,0.23380553505883386,0.31584976467224474,0.43123159197388133,-0.1144906876332364,0.25041651415509281,-0.2724010593359778,0.24081311701906272,{"$f":"U954/U952","v":0.12599780166940924},"2017/18Expenditure driversNetwork faultsDifference %"]
["2018/19",null,"Expenditure drivers","Network faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU211:AX224)","v":29.345687784030563},26.813628905560012,45.002086030451757,34.890630003994914,40.05691548158859,15.981606082112725,28.872307545535776,26.304969126606721,27.837725639822363,43.443099171894502,27.811285000404965,22.529036620156688,16.795848855139184,40.190339233152159,{"$f":"AVERAGE(G956:T956)","v":30.419654677175068},"2018/19Expenditure driversNetwork faultsAllowance"]
["2018/19",null,"Expenditure drivers","Network faults","Actual","£million",36.549733749378134,34.056572112519561,51.118423984851148,37.271809107402547,40.241649443009017,15.099928465839303,26.705377973795301,32.904947282735662,41.551478872346557,61.109784151305092,32.301590494876159,36.252897725399293,17.325740262863672,54.35836286458472,{"$f":"AVERAGE(G957:T957)","v":36.917735463636156},"2018/19Expenditure driversNetwork faultsActual"]
["2018/19",null,"Expenditure drivers","Network faults","Difference","£million",7.2040459653475715,7.2429432069595485,6.1163379543993912,2.3811791034076322,0.18473396142042731,-0.88167761627342145,-2.1669295717404751,6.599978156128941,13.713753232524194,17.66668497941059,4.490305494471194,13.723861105242605,0.52989140772448806,14.168023631432561,{"$f":"U957-U956","v":6.4980807864610881},"2018/19Expenditure driversNetwork faultsDifference"]
["2018/19",null,"Expenditure drivers","Network faults","Difference %","%",0.24548908236077854,0.27012170685548903,0.13591232082576399,6.824695063216088E-2,4.611786983581819E-3,-5.51682735604547E-2,-7.505217822728287E-2,0.25090233424578523,0.49263195599953846,0.40666263034107025,0.16145623959503524,0.60916324726304061,3.1548950713637329E-2,0.35252311629521305,{"$f":"U958/U956","v":0.21361454807495978},"2018/19Expenditure driversNetwork faultsDifference %"]
["2019/20",null,"Expenditure drivers","Network faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ211:BC224)","v":28.775430503748055},26.480927809577583,44.236766407634704,34.810973134536809,40.085410631855638,15.917869705668625,28.824337620526368,25.801629193892378,27.372858225022828,42.058836357072572,27.179211376058234,21.942460544191412,15.867994355163965,39.85852162015609,{"$f":"AVERAGE(G960:T960)","v":29.943801963221802},"2019/20Expenditure driversNetwork faultsAllowance"]
["2019/20",null,"Expenditure drivers","Network faults","Actual","£million",32.910150791911136,32.293193583330755,51.18569994078161,38.467700000000001,44.291600000000003,15.364699999999999,30.308900000000005,37.755660570454111,49.102044937656579,72.438803953322775,25.918371716875019,28.101526131267043,25.01918084120285,49.746398417802041,{"$f":"AVERAGE(G961:T961)","v":38.064566491757425},"2019/20Expenditure driversNetwork faultsActual"]
["2019/20",null,"Expenditure drivers","Network faults","Difference","£million",4.1347202881630807,5.8122657737531718,6.9489335331469064,3.6567268654631917,4.2061893681443649,-0.55316970566862622,1.4845623794736369,11.954031376561733,21.729186712633751,30.379967596250204,-1.2608396591832154,6.1590655870756308,9.1511864860388847,9.8878767976459514,{"$f":"U961-U960","v":8.1207645285356236},"2019/20Expenditure driversNetwork faultsDifference"]
["2019/20",null,"Expenditure drivers","Network faults","Difference %","%",0.14368925905815816,0.21948875113246599,0.15708502445937389,0.10504523534377339,0.10493067931307984,-3.4751490990759464E-2,5.1503781249649647E-2,0.46330529311658458,0.7938223525656547,0.72232068757987733,-4.6389854427265335E-2,0.28069165600965623,0.57670719318480146,0.24807434886510549,{"$f":"U962/U960","v":0.27120018154374242},"2019/20Expenditure driversNetwork faultsDifference %"]
["2015/16",null,"Expenditure drivers","Operational support","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E231:L244)","v":51.655067396418474},35.008224216337553,41.36725598288271,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,55.470300282171934,62.688723319746757,84.052342602287652,43.054501821446699,47.415182531707551,37.656662758923019,72.650305647676873,{"$f":"AVERAGE(G964:T964)","v":53.022509323519714},"2015/16Expenditure driversOperational supportBPDT"]
["2016/17",null,"Expenditure drivers","Operational support","BPDT","£million",50.911786794518889,35.101480531865754,41.429999157070085,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,53.0318521766659,61.440092279714953,81.598943599497545,41.762976122664064,47.222265871546128,38.133999639372931,72.868143309498421,{"$f":"AVERAGE(G965:T965)","v":52.517239621435415},"2016/17Expenditure driversOperational supportBPDT"]
["2017/18",null,"Expenditure drivers","Operational support","BPDT","£million",50.094030374581152,35.690720337771339,41.950358840313754,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,51.773328994566221,59.373464846118324,79.768536582063604,41.684460701063522,45.868511969344816,38.261125573302245,73.115883157364507,52.052910085443337,"2017/18Expenditure driversOperational supportBPDT"]
["2018/19",null,"Expenditure drivers","Operational support","BPDT","£million",50.061977125818707,36.299325028583652,42.707515507763759,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,52.465536953756072,58.994304429530395,80.336250978936448,41.515831611854935,44.790391119317761,38.416960662564854,72.625601009214151,52.191016646826576,"2018/19Expenditure driversOperational supportBPDT"]
["2019/20",null,"Expenditure drivers","Operational support","BPDT","£million",49.781743062725916,36.469618100992257,42.81963443869401,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,51.735592019224747,57.452701247385562,78.883178899626202,41.614879019686889,45.105465169886934,37.820368759606396,72.783545923782413,52.053525893825174,"2019/20Expenditure driversOperational supportBPDT"]
["2020/21",null,"Expenditure drivers","Operational support","BPDT","£million",49.280408764117048,36.35999260049757,42.659159750825182,64.294222241460332,63.575374863177849,35.991895620925888,53.00466445446623,50.403326709171097,56.41715867721252,76.688143606141594,41.852580226112664,44.052994135754801,37.82407649984232,73.004735379433981,51.814909537795657,"2020/21Expenditure driversOperational supportBPDT"]
["2021/22",null,"Expenditure drivers","Operational support","BPDT","£million",48.767895703936752,36.282509970246643,42.309491632974648,64.724018676927443,64.397015314473904,36.237492065599291,53.117198328721429,50.250275826689382,56.987543623170573,76.749886505193828,42.139756253224313,45.071035872847752,38.124544802626794,73.231245018572764,52.027850685371824,"2021/22Expenditure driversOperational supportBPDT"]
["2022/23",null,"Expenditure drivers","Operational support","BPDT","£million",48.621350844323658,36.087855885319975,41.869491825022401,65.233227878631993,64.72701388258335,36.305213087554989,53.966090144774689,49.417336447872835,56.230915706173953,76.060284102233581,42.143214486589692,45.799252624315386,37.795559104597722,73.104487998385125,51.954378144169958,"2022/23Expenditure driversOperational supportBPDT"]
["2015/16",null,"Expenditure drivers","Operational support","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N231:U244)","v":56.797328459942257},36.001618227489402,45.030994166787224,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,52.305993608301058,55.570701200399924,79.765401263827016,45.722164272176705,45.464177194836616,36.106096905455189,73.369113962930953,52.673582373701642,"2015/16Expenditure driversOperational supportDNO Baseline"]
["2016/17",null,"Expenditure drivers","Operational support","DNO Baseline","£million",54.695613620066759,35.963151268798377,44.522101800686904,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,50.532731539874788,54.64162167261825,77.553460489354009,45.004253224851134,45.151050468806723,36.446356007484468,72.92086086928731,52.083644012822141,"2016/17Expenditure driversOperational supportDNO Baseline"]
["2017/18",null,"Expenditure drivers","Operational support","DNO Baseline","£million",53.84096459481173,35.977666201945802,44.498312409173323,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,48.354218013039166,52.328037820909628,75.119187111277,44.555304698261274,43.482669871642486,36.244462659738637,73.23805975128289,51.342800210842803,"2017/18Expenditure driversOperational supportDNO Baseline"]
["2018/19",null,"Expenditure drivers","Operational support","DNO Baseline","£million",53.685563386441352,36.142662732336973,44.895145925332486,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,48.128100037597491,51.596965543124192,74.948082959802875,44.010044646445074,41.939843037978953,36.441272786944097,73.104439851909461,51.239475681153159,"2018/19Expenditure driversOperational supportDNO Baseline"]
["2019/20",null,"Expenditure drivers","Operational support","DNO Baseline","£million",52.875053130366474,35.822604013134104,44.182578729540815,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,47.208868809939261,50.17994350905191,73.261433589815525,43.899904283926887,41.829544410840249,35.571782354669743,72.726220759581707,50.845754961629133,"2019/20Expenditure driversOperational supportDNO Baseline"]
["2020/21",null,"Expenditure drivers","Operational support","DNO Baseline","£million",53.051651249026932,35.131738181445215,43.434121179963242,64.294222241460332,63.575374863177849,35.991895620925888,53.00466445446623,45.93123937975632,49.10861926523701,71.031682154802937,43.805237124796442,40.806134693668803,35.281663388798243,71.806668462097576,50.446779447115937,"2020/21Expenditure driversOperational supportDNO Baseline"]
["2021/22",null,"Expenditure drivers","Operational support","DNO Baseline","£million",52.429426058188369,34.754585978413388,42.783188926447451,64.724018676927443,64.397015314473904,36.237492065599291,53.117198328721429,44.621487744133944,48.962816791484244,70.363810180557564,43.752620428418176,41.143209013820226,35.385395423945042,71.789374875047812,50.31868855758416,"2021/22Expenditure driversOperational supportDNO Baseline"]
["2022/23",null,"Expenditure drivers","Operational support","DNO Baseline","£million",51.39062902370344,34.185436634278943,42.000352353535497,65.233227878631993,64.72701388258335,36.305213087554989,53.966090144774689,43.339429049823153,47.818411988642694,68.967782367853587,43.301643013760774,41.034543096728861,34.854996497729879,70.769132797624366,49.849564415516156,"2022/23Expenditure driversOperational supportDNO Baseline"]
["2015/16",null,"Expenditure drivers","Operational support","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W231:Z244)","v":48.040137106766878},39.505697200726132,45.578271694688915,76.96720157034764,77.62369558614364,36.833795473975947,58.019731195337528,48.411226660606168,47.75824395385267,76.634492161946682,53.876120274121647,61.353198380000521,38.559949022676385,73.465441449559094,55.901942980767849,"2015/16Expenditure driversOperational supportDNO Actual"]
["2016/17",null,"Expenditure drivers","Operational support","DNO Actual","£million",47.551420833534635,39.513358167462037,45.328648414132985,75.851626143430735,76.2400013857022,36.777632833444024,56.91874438096243,52.736604774899156,50.691158215736429,79.872119401432087,51.845242072099914,57.729334595362005,43.059794741414542,81.176472489776188,56.806582746384962,"2016/17Expenditure driversOperational supportDNO Actual"]
["2017/18",null,"Expenditure drivers","Operational support","DNO Actual","£million",49.86582211717495,37.1963352375898,45.124756894553364,74.36782669038368,73.823034168521843,35.77372218414888,53.302339639443019,63.022749940267488,54.615853081127426,92.312323946724092,62.146953632755384,64.5263163763384,45.044243727706096,85.513575029452312,59.759703761870483,"2017/18Expenditure driversOperational supportDNO Actual"]
["2018/19",null,"Expenditure drivers","Operational support","DNO Actual","£million",51.390399746798622,38.063000879811192,43.408587254462311,73.224019740353256,71.772287017662762,35.561142500741241,52.963571795360522,63.766269703281779,52.695932613276121,85.766198035862629,58.041560073462406,56.92879251374405,48.034588348417813,89.436364447275764,58.646622476465041,"2018/19Expenditure driversOperational supportDNO Actual"]
["2019/20",null,"Expenditure drivers","Operational support","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W231:AA244)","v":48.040137106766878},39.505697200726132,45.578271694688915,76.96720157034764,77.62369558614364,36.833795473975947,58.019731195337528,48.411226660606168,47.75824395385267,76.634492161946682,53.876120274121647,61.353198380000521,38.559949022676385,73.465441449559094,{"$f":"AVERAGE(G984:T984)","v":55.901942980767849},{"$f":"CONCATENATE(A984,B984,C984,D984,E984)","v":"2019/20Expenditure driversOperational supportDNO Actual"}]
["2015/16",null,"Expenditure drivers","Operational support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF231:AI244)","v":56.797328459942257},36.001618227489402,45.030994166787224,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,52.305993608301058,55.570701200399924,79.765401263827016,45.722164272176705,45.464177194836616,36.106096905455189,73.369113962930953,52.673582373701642,"2015/16Expenditure driversOperational supportAllowance"]
["2015/16",null,"Expenditure drivers","Operational support","Actual","£million",48.040137106766878,39.505697200726132,45.578271694688915,76.96720157034764,77.62369558614364,36.833795473975947,58.019731195337528,48.411226660606168,47.75824395385267,76.634492161946682,53.876120274121647,61.353198380000521,38.559949022676385,73.465441449559094,55.901942980767849,"2015/16Expenditure driversOperational supportActual"]
["2015/16",null,"Expenditure drivers","Operational support","Difference","£million",-8.7571913531753793,3.5040789732367301,0.54727752790169149,13.600140094181533,14.51749700894463,2.2748063975071986,7.7554163554946172,-3.8947669476948903,-7.8124572465472539,-3.1309091018803343,8.1539560019449411,15.889021185163905,2.4538521172211958,9.6327486628140946E-2,{"$f":"U986-U985","v":3.2283606070662074},"2015/16Expenditure driversOperational supportDifference"]
["2015/16",null,"Expenditure drivers","Operational support","Difference %","%",-0.15418315597980298,9.733115192475307E-2,1.215335210843153E-2,0.21462475578573068,0.23004866932659715,6.582386980341727E-2,0.1542926901561413,-7.4461198019891622E-2,-0.14058590368283908,-3.9251468083570926E-2,0.17833705231899674,0.34948441092580529,6.7962264756743856E-2,1.3129160408943946E-3,{"$f":"U987/U985","v":6.1289938173600136E-2},"2015/16Expenditure driversOperational supportDifference %"]
["2016/17",null,"Expenditure drivers","Operational support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK231:AN244)","v":54.695613620066759},35.963151268798377,44.522101800686904,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,50.532731539874788,54.64162167261825,77.553460489354009,45.004253224851134,45.151050468806723,36.446356007484468,72.92086086928731,52.083644012822141,"2016/17Expenditure driversOperational supportAllowance"]
["2016/17",null,"Expenditure drivers","Operational support","Actual","£million",47.551420833534635,39.513358167462037,45.328648414132985,75.851626143430735,76.2400013857022,36.777632833444024,56.91874438096243,52.736604774899156,50.691158215736429,79.872119401432087,51.845242072099914,57.729334595362005,43.059794741414542,81.176472489776188,56.806582746384962,"2016/17Expenditure driversOperational supportActual"]
["2016/17",null,"Expenditure drivers","Operational support","Difference","£million",-7.1441927865321233,3.5502068986636601,0.80654661344608058,12.894594076490733,13.467629457102454,1.5397007659827509,6.1462652262824022,2.2038732350243677,-3.9504634568818204,2.3186589120780781,6.8409888472487808,12.578284126555282,6.6134387339300744,8.2556116204888781,{"$f":"U990-U989","v":4.7229387335628203},"2016/17Expenditure driversOperational supportDifference"]
["2016/17",null,"Expenditure drivers","Operational support","Difference %","%",-0.13061728927950189,9.8717903559909087E-2,1.811564550696115E-2,0.20481578710350201,0.21454708565770259,4.3694413254304197E-2,0.12105505440373718,4.3612786561623276E-2,-7.2297697907847014E-2,2.989755579502951E-2,0.15200760721591575,0.27858231416443296,0.18145678905655113,0.1132133044244677,{"$f":"U991/U989","v":9.0679882774717335E-2},"2016/17Expenditure driversOperational supportDifference %"]
["2017/18",null,"Expenditure drivers","Operational support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP231:AS244)","v":53.84096459481173},35.977666201945802,44.498312409173323,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,48.354218013039166,52.328037820909628,75.119187111277,44.555304698261274,43.482669871642486,36.244462659738637,73.23805975128289,51.342800210842803,"2017/18Expenditure driversOperational supportAllowance"]
["2017/18",null,"Expenditure drivers","Operational support","Actual","£million",49.86582211717495,37.1963352375898,45.124756894553364,74.36782669038368,73.823034168521843,35.77372218414888,53.302339639443019,63.022749940267488,54.615853081127426,92.312323946724092,62.146953632755384,64.5263163763384,45.044243727706096,85.513575029452312,59.759703761870483,"2017/18Expenditure driversOperational supportActual"]
["2017/18",null,"Expenditure drivers","Operational support","Difference","£million",-3.9751424776367799,1.2186690356439982,0.62644448538004127,11.743955069686507,11.484542834063362,0.84324967028427267,2.0348552887459377,14.668531927228322,2.2878152602177977,17.193136835447092,17.59164893449411,21.043646504695914,8.7997810679674586,12.275515278169422,{"$f":"U994-U993","v":8.41690355102768},"2017/18Expenditure driversOperational supportDifference"]
["2017/18",null,"Expenditure drivers","Operational support","Difference %","%",-7.3831189830128638E-2,3.3872931857322312E-2,1.4077938048969691E-2,0.187531603616234,0.18422875799875379,2.4140803418836374E-2,3.9690952550478907E-2,0.3033557883879503,4.3720639173357563E-2,0.22887810021131116,0.39482726139185409,0.48395479318117191,0.2427896683302882,0.16761114808143721,{"$f":"U995/U993","v":0.1639354206717023},"2017/18Expenditure driversOperational supportDifference %"]
["2018/19",null,"Expenditure drivers","Operational support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU231:AX244)","v":53.685563386441352},36.142662732336973,44.895145925332486,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,48.128100037597491,51.596965543124192,74.948082959802875,44.010044646445074,41.939843037978953,36.441272786944097,73.104439851909461,{"$f":"AVERAGE(G997:T997)","v":51.239475681153159},"2018/19Expenditure driversOperational supportAllowance"]
["2018/19",null,"Expenditure drivers","Operational support","Actual","£million",51.390399746798622,38.063000879811192,43.408587254462311,73.224019740353256,71.772287017662762,35.561142500741241,52.963571795360522,63.766269703281779,52.695932613276121,85.766198035862629,58.041560073462406,56.92879251374405,48.034588348417813,89.436364447275764,{"$f":"AVERAGE(G998:T998)","v":58.646622476465041},"2018/19Expenditure driversOperational supportActual"]
["2018/19",null,"Expenditure drivers","Operational support","Difference","£million",-2.2951636396427304,1.9203381474742187,-1.4865586708701741,10.339196446147668,9.2092467018769781,6.6213680234433525E-2,1.4458255976274259,15.638169665684288,1.0989670701519287,10.818115076059755,14.031515427017332,14.988949475765097,11.593315561473716,16.331924595366303,{"$f":"U998-U997","v":7.4071467953118812},"2018/19Expenditure driversOperational supportDifference"]
["2018/19",null,"Expenditure drivers","Operational support","Difference %","%",-4.2751970825407958E-2,5.3132171298383199E-2,-3.3111790600760027E-2,0.16441481274068165,0.14719947520762219,1.8654405695322678E-3,2.8064612766213085E-2,0.32492804938212411,2.1299063977578754E-2,0.14434145142660776,0.31882529408319366,0.35739164455603079,0.31813695501950967,0.22340537221064172,{"$f":"U999/U997","v":0.14455937920606726},"2018/19Expenditure driversOperational supportDifference %"]
["2019/20",null,"Expenditure drivers","Operational support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ231:BC244)","v":52.875053130366474},35.822604013134104,44.182578729540815,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,47.208868809939261,50.17994350905191,73.261433589815525,43.899904283926887,41.829544410840249,35.571782354669743,72.726220759581707,{"$f":"AVERAGE(G1001:T1001)","v":50.845754961629133},"2019/20Expenditure driversOperational supportAllowance"]
["2019/20",null,"Expenditure drivers","Operational support","Actual","£million",53.401164339443923,44.146348528168581,44.688180285751201,67.762,68.2256,33.636700000000005,54.094200000000015,62.964777794333727,54.667642776140177,90.195138559755563,54.026852119981839,56.126119268445791,48.880631143662015,85.983094367364473,{"$f":"AVERAGE(G1002:T1002)","v":58.485603513074814},"2019/20Expenditure driversOperational supportActual"]
["2019/20",null,"Expenditure drivers","Operational support","Difference","£million",0.5261112090774489,8.3237445150344769,0.5056015562103866,4.0557068379338048,4.9636335122159139,-1.7695273862602861,2.1860511641693279,15.755908984394466,4.4876992670882672,16.933704969940038,10.126947836054953,14.296574857605542,13.308848788992272,13.256873607782765,{"$f":"U1002-U1001","v":7.6398485514456809},"2019/20Expenditure driversOperational supportDifference"]
["2019/20",null,"Expenditure drivers","Operational support","Difference %","%",9.9500837905598227E-3,0.23236011854366129,1.1443459633838382E-2,6.3662577692540565E-2,7.8461574746880397E-2,-4.9977857481279329E-2,4.2113834016372399E-2,0.33374892009861606,8.9432130713314489E-2,0.23114078090186438,0.23068268601584951,0.34178174921504867,0.37414062237016726,0.18228464877347786,{"$f":"U1003/U1001","v":0.15025538626009408},"2019/20Expenditure driversOperational supportDifference %"]
["2015/16",null,"Expenditure drivers","Business Support","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E251:L264)","v":38.158559341556526},20.51955332803422,23.972746172728836,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,26.301419734969024,26.707379390529084,34.137227208203775,22.104543837428125,20.769861671239934,21.034262224479413,31.914807119649488,{"$f":"AVERAGE(G1005:T1005)","v":26.975105582874111},"2015/16Expenditure driversBusiness SupportBPDT"]
["2016/17",null,"Expenditure drivers","Business Support","BPDT","£million",36.366349953078888,20.586925050834871,23.748507526051927,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,26.55177182826591,26.793659850327955,34.456708225470955,23.532631511161689,20.102614998075108,21.474259116290998,32.64959698749734,{"$f":"AVERAGE(G1006:T1006)","v":27.029769027069772},"2016/17Expenditure driversBusiness SupportBPDT"]
["2017/18",null,"Expenditure drivers","Business Support","BPDT","£million",36.127074723245236,20.729155374216091,23.693274292639135,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.139213768645039,26.531649166166133,34.100271698595961,23.596246932194422,19.844694280366024,21.867681763565439,33.340935138858043,26.977794119733549,"2017/18Expenditure driversBusiness SupportBPDT"]
["2018/19",null,"Expenditure drivers","Business Support","BPDT","£million",36.010705424974866,20.838184165724183,23.900825832652281,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,25.904410427308143,26.693400345313929,34.488500110211824,23.556642252417831,19.189752467214003,22.085489245263688,33.882277243642797,27.041248112912069,"2018/19Expenditure driversBusiness SupportBPDT"]
["2019/20",null,"Expenditure drivers","Business Support","BPDT","£million",35.583335824451275,20.826005282375831,23.78511404034613,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,25.906473246449931,26.798637283446642,34.47755273938089,23.757024643941751,19.00477615097563,22.105980262536832,33.948328989368527,27.051871282152451,"2019/20Expenditure driversBusiness SupportBPDT"]
["2020/21",null,"Expenditure drivers","Business Support","BPDT","£million",36.660593470978114,20.833069555539176,23.751176747333197,33.022256808358996,34.126013811070372,17.670105326695559,28.39963441608252,25.929214189979042,26.760010135790235,34.407373254080902,23.541635594763239,18.648639012451646,22.132878158360079,34.014710204304464,27.135522191841972,"2020/21Expenditure driversBusiness SupportBPDT"]
["2021/22",null,"Expenditure drivers","Business Support","BPDT","£million",36.434322450147384,20.910214774447301,23.775424886269558,33.244129694152065,34.535254738758596,17.699127731400004,28.431228646980241,25.921893793635551,26.659007234479215,34.445201829588854,23.390004645578365,19.351095533833618,22.169450800171063,34.095789989849834,27.218724767806549,"2021/22Expenditure driversBusiness SupportBPDT"]
["2022/23",null,"Expenditure drivers","Business Support","BPDT","£million",35.511485021849836,20.958154341740922,23.698645787799325,33.296814662295368,34.532823615785766,17.704004434483977,28.59898334649403,25.611319477070047,26.380092021341756,33.971942637737854,23.545127110123854,19.598649655399061,22.213366039132627,34.179941621968133,27.12866784094447,"2022/23Expenditure driversBusiness SupportBPDT"]
["2015/16",null,"Expenditure drivers","Business Support","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N251:U264)","v":37.139350113050327},23.105727465281049,26.745087524049911,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,28.424990709041506,29.117417085417088,36.103697685681233,24.714879180501566,20.623929486899463,23.035732172949142,36.754429810837202,28.414025668937686,"2015/16Expenditure driversBusiness SupportDNO Baseline"]
["2016/17",null,"Expenditure drivers","Business Support","DNO Baseline","£million",35.520425415958307,23.096309329431271,26.383751026702143,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,27.794176445756474,28.681305096610398,35.341010805723258,24.902802517331715,20.268230019721642,23.314526051351471,36.676109226387567,28.15231337620682,"2016/17Expenditure driversBusiness SupportDNO Baseline"]
["2017/18",null,"Expenditure drivers","Business Support","DNO Baseline","£million",35.013765501958197,23.083366031266674,26.296024703422557,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.745625633643733,27.662203933364992,34.324854681440215,24.686675841264446,19.651121091848228,23.282830901859427,37.029529063205345,27.821065565789418,"2017/18Expenditure driversBusiness SupportDNO Baseline"]
["2018/19",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.902810382525978,23.12282346791703,26.483956765654472,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,26.511603134222767,27.348435831721375,34.254063260485694,24.42663356529054,18.946789163949965,23.45820384961095,37.185646763389016,27.762018017915228,"2018/19Expenditure driversBusiness SupportDNO Baseline"]
["2019/20",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.310204987336093,22.896096864907687,26.048564508723658,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,26.071340025343851,26.791169665255747,33.633782843348726,24.41008803687015,18.814917769143378,22.982161177220355,37.030576809792784,27.537276583914515,"2019/20Expenditure driversBusiness SupportDNO Baseline"]
["2020/21",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.782653322782451,22.483721782735028,25.618839368907079,33.022256808358996,34.126013811070372,17.670105326695559,28.39963441608252,25.528601383431777,26.330216603619331,32.894112818435623,24.323116473835473,18.385248807229825,22.792620054204857,36.55867284594553,27.3511295588096,"2020/21Expenditure driversBusiness SupportDNO Baseline"]
["2021/22",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.396943723995165,22.273462236597435,25.303031935970012,33.244129694152065,34.535254738758596,17.699127731400004,28.431228646980241,24.812580204126046,26.161181630923249,32.591038819613253,24.291871165555602,18.684319566919704,22.830085992208211,36.546446453114321,27.271478752879563,"2021/22Expenditure driversBusiness SupportDNO Baseline"]
["2022/23",null,"Expenditure drivers","Business Support","DNO Baseline","£million",33.538665645796499,21.940939044389701,24.863079028260628,33.296814662295368,34.532823615785766,17.704004434483977,28.59898334649403,24.14733781752367,25.566347728684754,31.930127800680282,24.100608684630441,18.675530950402614,22.552179541519489,36.042989791762643,26.963602292336418,"2022/23Expenditure driversBusiness SupportDNO Baseline"]
["2015/16",null,"Expenditure drivers","Business Support","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W251:AA264)","v":33.912895030654823},21.744478578646852,23.841579067298429,29.714084263759815,29.81625534608165,15.764258606268287,26.007805846596234,24.172053501614755,20.74787123383026,30.380098515239244,25.481678583386394,29.405070317042497,21.636656090673359,36.359140822843202,26.355994700281126,"2015/16Expenditure driversBusiness SupportDNO Actual"]
["2016/17",null,"Expenditure drivers","Business Support","DNO Actual","£million",20.323364759048928,23.188799896130579,25.373384246547779,28.543989953658976,28.578209969357566,15.128756683975363,24.697967291842776,23.195973116385861,23.278909135016505,34.338465499921014,28.266473832236677,32.546642961290885,24.021080919287243,35.556375199214408,26.217028104565326,"2016/17Expenditure driversBusiness SupportDNO Actual"]
["2017/18",null,"Expenditure drivers","Business Support","DNO Actual","£million",36.368481562844892,24.019445285247624,26.456199660894246,27.216895568699346,27.389859000829365,14.51518426091638,24.872797025186603,27.340330557059449,23.787348336364843,41.80155044114219,33.526513282979622,33.188058627714135,24.078973203570847,40.766098798452468,28.951981115135858,"2017/18Expenditure driversBusiness SupportDNO Actual"]
["2018/19",null,"Expenditure drivers","Business Support","DNO Actual","£million",35.444773073555702,22.090193939723264,25.68581131274966,26.511177560817199,27.514187300746887,14.672749110508704,23.255114746494975,27.708655773923802,23.633205779620713,39.512232015794737,40.856738055745851,36.599612959560865,24.537089044476396,42.478621390989026,29.321440147479127,"2018/19Expenditure driversBusiness SupportDNO Actual"]
["2019/20",null,"Expenditure drivers","Business Support","DNO Actual","£million",38.392261286070358,22.372844877266957,27.228798774635106,26.990700000000004,26.985999999999997,14.235899999999999,23.665700000000005,27.517442876590522,24.94248373379364,41.182758969739709,40.501269499335635,37.868298297660147,25.093908134076468,43.087212774490446,{"$f":"AVERAGE(G1025:T1025)","v":30.004684230261354},{"$f":"CONCATENATE(A1025,B1025,C1025,D1025,E1025)","v":"2019/20Expenditure driversBusiness SupportDNO Actual"}]
["2015/16",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF251:AI264)","v":37.139350113050327},23.105727465281049,26.745087524049911,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,28.424990709041506,29.117417085417088,36.103697685681233,24.714879180501566,20.623929486899463,23.035732172949142,36.754429810837202,28.414025668937686,"2015/16Expenditure driversBusiness SupportAllowance"]
["2015/16",null,"Expenditure drivers","Business Support","Actual","£million",33.912895030654823,21.744478578646852,23.841579067298429,29.714084263759815,29.81625534608165,15.764258606268287,26.007805846596234,24.172053501614755,20.74787123383026,30.380098515239244,25.481678583386394,29.405070317042497,21.636656090673359,36.359140822843202,26.355994700281126,"2015/16Expenditure driversBusiness SupportActual"]
["2015/16",null,"Expenditure drivers","Business Support","Difference","£million",-3.2264550823955034,-1.361248886634197,-2.9035084567514815,-2.8382910597545106,-4.088014342334052,-1.8715333279234851,-1.9308753387010604,-4.2529372074267506,-8.3695458515868282,-5.7235991704419895,0.7667994028848284,8.781140830143034,-1.3990760822757835,-0.39528898799400025,{"$f":"U1027-U1026","v":-2.0580309686565599},"2015/16Expenditure driversBusiness SupportDifference"]
["2015/16",null,"Expenditure drivers","Business Support","Difference %","%",-8.6874301046580921E-2,-5.8913915983802127E-2,-0.10856230902742672,-8.7191519253105337E-2,-0.12057520719081677,-0.10612130914830138,-6.9111184092582795E-2,-0.14961965162838078,-0.28744121867109423,-0.15853221518393046,3.102582040901836E-2,0.42577438192469125,-6.0735038581439943E-2,-1.0754866556995195E-2,{"$f":"U1028/U1026","v":-7.2430108729943418E-2},"2015/16Expenditure driversBusiness SupportDifference %"]
["2016/17",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK251:AN264)","v":35.520425415958307},23.096309329431271,26.383751026702143,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,27.794176445756474,28.681305096610398,35.341010805723258,24.902802517331715,20.268230019721642,23.314526051351471,36.676109226387567,28.15231337620682,"2016/17Expenditure driversBusiness SupportAllowance"]
["2016/17",null,"Expenditure drivers","Business Support","Actual","£million",20.323364759048928,23.188799896130579,25.373384246547779,28.543989953658976,28.578209969357566,15.128756683975363,24.697967291842776,23.195973116385861,23.278909135016505,34.338465499921014,28.266473832236677,32.546642961290885,24.021080919287243,35.556375199214408,26.217028104565326,"2016/17Expenditure driversBusiness SupportActual"]
["2016/17",null,"Expenditure drivers","Business Support","Difference","£million",-15.197060656909379,9.2490566699307664E-2,-1.0103667801543637,-4.0566754255044337,-5.3316276050396709,-2.5026765707744349,-3.3138378317679802,-4.5982033293706124,-5.4023959615938928,-1.0025453058022435,3.3636713149049626,12.278412941569243,0.70655486793577182,-1.1197340271731591,{"$f":"U1031-U1030","v":-1.9352852716414937},"2016/17Expenditure driversBusiness SupportDifference"]
["2016/17",null,"Expenditure drivers","Business Support","Difference %","%",-0.42784005199672459,4.004560442107015E-3,-3.8295039213029416E-2,-0.12443535671199037,-0.15722952353700395,-0.1419440231893927,-0.11830147386591637,-0.16543765339996794,-0.18835948864238944,-2.836775980498802E-2,0.13507199892718633,0.60579601324940324,3.0305349822661955E-2,-3.0530338435341385E-2,{"$f":"U1032/U1030","v":-6.8743383386642654E-2},"2016/17Expenditure driversBusiness SupportDifference %"]
["2017/18",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP251:AS264)","v":35.013765501958197},23.083366031266674,26.296024703422557,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.745625633643733,27.662203933364992,34.324854681440215,24.686675841264446,19.651121091848228,23.282830901859427,37.029529063205345,27.821065565789418,"2017/18Expenditure driversBusiness SupportAllowance"]
["2017/18",null,"Expenditure drivers","Business Support","Actual","£million",36.368481562844892,24.019445285247624,26.456199660894246,27.216895568699346,27.389859000829365,14.51518426091638,24.872797025186603,27.340330557059449,23.787348336364843,41.80155044114219,33.526513282979622,33.188058627714135,24.078973203570847,40.766098798452468,28.951981115135858,"2017/18Expenditure driversBusiness SupportActual"]
["2017/18",null,"Expenditure drivers","Business Support","Difference","£million",1.3547160608866946,0.93607925398094949,0.16017495747168908,-5.2774093677344887,-6.3524331636584215,-2.9538498059753717,-3.1404923447781172,0.59470492341571557,-3.874855597000149,7.4766957597019754,8.8398374417151757,13.536937535865906,0.79614230171141998,3.736569735247123,{"$f":"U1035-U1034","v":1.1309155493464402},"2017/18Expenditure driversBusiness SupportDifference"]
["2017/18",null,"Expenditure drivers","Business Support","Difference %","%",3.8690956013026648E-2,4.0552112404794852E-2,6.0912232658057062E-3,-0.16241028629657683,-0.18826323750299531,-0.16909062027497365,-0.11210723251034166,2.2235595890029474E-2,-0.14007761660402121,0.21782162893597617,0.3580813187873253,0.68886337184504776,3.4194394361548107E-2,0.10090783841374834,{"$f":"U1036/U1034","v":4.0649613030533494E-2},{"$f":"CONCATENATE(A1037,B1037,C1037,D1037,E1037)","v":"2017/18Expenditure driversBusiness SupportDifference %"}]
["2018/19",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU251:AX264)","v":34.902810382525978},23.12282346791703,26.483956765654472,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,26.511603134222767,27.348435831721375,34.254063260485694,24.42663356529054,18.946789163949965,23.45820384961095,37.185646763389016,{"$f":"AVERAGE(G1038:T1038)","v":27.762018017915228},"2018/19Expenditure driversBusiness SupportAllowance"]
["2018/19",null,"Expenditure drivers","Business Support","Actual","£million",35.444773073555702,22.090193939723264,25.68581131274966,26.511177560817199,27.514187300746887,14.672749110508704,23.255114746494975,27.708655773923802,23.633205779620713,39.512232015794737,40.856738055745851,36.599612959560865,24.537089044476396,42.478621390989026,{"$f":"AVERAGE(G1039:T1039)","v":29.321440147479127},{"$f":"CONCATENATE(A1039,B1039,C1039,D1039,E1039)","v":"2018/19Expenditure driversBusiness SupportActual"}]
["2018/19",null,"Expenditure drivers","Business Support","Difference","£million",0.54196269102972394,-1.0326295281937661,-0.7981454529048122,-6.0673157954986401,-6.2551385547236968,-2.9285579693003072,-4.8230450279550183,1.1970526397010346,-3.7152300521006616,5.2581687553090433,16.43010449045531,17.6528237956109,1.0788851948654461,5.2929746276000103,{"$f":"U1039-U1038","v":1.5594221295638988},{"$f":"CONCATENATE(A1040,B1040,C1040,D1040,E1040)","v":"2018/19Expenditure driversBusiness SupportDifference"}]
["2018/19",null,"Expenditure drivers","Business Support","Difference %","%",1.5527766534842034E-2,-4.4658453135126078E-2,-3.0136941393133571E-2,-0.18623684432363102,-0.18523137185193092,-0.16638298258313691,-0.17177211992161243,4.5152027723129547E-2,-0.13584799053814173,0.15350496422346149,0.67263073507607529,0.9317052954386017,4.5991807462417426E-2,0.14233918429008441,{"$f":"U1040/U1038","v":5.6171065394366552E-2},"2018/19Expenditure driversBusiness SupportDifference %"]
["2019/20",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ251:BC264)","v":34.310204987336093},22.896096864907687,26.048564508723658,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,26.071340025343851,26.791169665255747,33.633782843348726,24.41008803687015,18.814917769143378,22.982161177220355,37.030576809792784,{"$f":"AVERAGE(G1042:T1042)","v":27.537276583914515},"2019/20Expenditure driversBusiness SupportAllowance"]
["2019/20",null,"Expenditure drivers","Business Support","Actual","£million",38.392261286070358,22.372844877266957,27.228798774635106,26.990700000000004,26.985999999999997,14.235899999999999,23.665700000000005,27.517442876590522,24.94248373379364,41.182758969739709,40.501269499335635,37.868298297660147,25.093908134076468,43.087212774490446,{"$f":"AVERAGE(G1043:T1043)","v":30.004684230261354},"2019/20Expenditure driversBusiness SupportActual"]
["2019/20",null,"Expenditure drivers","Business Support","Difference","£million",4.0820562987342655,-0.52325198764073022,1.180234265911448,-5.8486780132525666,-6.9868228265069021,-3.3004791421412509,-4.5186895049600757,1.4461028512466712,-1.8486859314621071,7.5489761263909827,16.091181462465485,19.053380528516769,2.1117469568561127,6.0566359646976622,{"$f":"U1043-U1042","v":2.4674076463468388},"2019/20Expenditure driversBusiness SupportDifference"]
["2019/20",null,"Expenditure drivers","Business Support","Difference %","%",0.11897499010107791,-2.2853326954722416E-2,4.5308994494348734E-2,-0.17809953680889723,-0.20565917828457619,-0.18820756071645081,-0.16032596711611746,5.5467147060370509E-2,-6.9003554326319091E-2,0.22444624089864562,0.65920210685682923,1.0126741324250947,9.188635222649344E-2,0.16355769978435705,{"$f":"U1044/U1042","v":8.9602457193901947E-2},"2019/20Expenditure driversBusiness SupportDifference %"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E271:L284)","v":7.1567624100023464},15.933298260377761,18.679381518507398,10.02939610842652,9.6674161565241317,13.964486783487557,13.476936357627363,1.1182010846981072,12.083404085480588,20.672844830046191,9.2410752061216961,14.393041237983372,9.5354914298819633,29.293187216539614,{"$f":"AVERAGE(G1046:T1046)","v":13.231780191836046},"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",7.1608849899241029,13.907083532318913,17.189488618771872,10.40303017267167,10.756879051872648,12.297625927116766,13.800932183966962,1.7907982789967272,12.219114552504104,22.196527114147585,9.8663796168667197,15.081868589799557,9.5386112222775914,26.719193236598102,{"$f":"AVERAGE(G1047:T1047)","v":13.06631550627381},"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",7.1333406318808343,8.0632998621241168,15.553807579089629,10.850830133943745,10.355469026596406,11.172400609569495,14.076415515292583,1.1304264721058555,11.693796261372528,22.849822138746617,10.299410683930221,14.645520698036762,9.544093745046867,24.918922398694527,12.306253982602156,"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",7.0877663421053532,7.396203021748903,11.999164300788379,10.909115705441415,9.5919503486577824,9.9997999738036611,14.335500233814948,1.1308091506101174,11.817351899262224,23.1023457222439,9.1570618782597517,14.702629752503718,9.5498403673945376,22.874126713203438,11.689547529274153,"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",5.3821515625716287,5.0706339902556534,6.6132075727815955,10.778502347438856,9.2772243884661041,10.079555627983734,14.128859699860142,0.92977509797715596,11.526048387775866,22.009767479560516,9.8266054277001,14.855643891672134,8.1974375319812793,18.927242497619048,10.543046821688844,"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2020/21",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",8.4759227360320075,5.086252443682274,6.7872910296226499,10.842922579894365,8.9500336759929056,9.8805818071570854,14.429897789028209,0.60570318167219706,10.948677700215731,21.2588297616971,10.390458318002851,14.706106789054633,8.2164225482258662,18.921302277458782,10.67860018840976,"2020/21Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2021/22",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",7.5234843304704686,5.1136327434167281,6.8141380386717136,10.576493841197694,8.7703191918585119,10.050574294066566,14.111755029385566,0.61145672636436488,10.754006830919289,21.271054520667718,9.5017018101400961,14.811948200795985,8.2357332798882243,18.751759691776741,10.492718466401405,"2021/22Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2022/23",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","BPDT","£million",7.5561344644974433,5.0968097107888415,6.807857093556513,10.363675680572722,8.4323240362293745,10.203240500082556,13.96652269278332,0.61728408697834136,10.73761971813656,21.255551712204653,10.166869352481489,15.189514632808686,8.2554639786570405,18.584888672572468,10.516696880882142,"2022/23Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingBPDT"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N271:U284)","v":8.3787261856102013},10.62445179256242,13.494365539924877,10.02939610842652,9.6674161565241317,13.964486783487557,13.476936357627363,1.1158149754890634,10.968921705183966,20.846407980340683,8.3735223650314392,13.828513659075133,10.095923731649806,22.172626667154898,11.931250714863433,"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",8.0555379257366031,9.9047219079548441,12.019741624645025,10.40303017267167,10.756879051872648,12.297625927116766,13.800932183966962,1.7506289916265969,11.027722584181959,21.483663469512877,8.8264255734375539,14.215769611353984,9.9390209282570083,20.919780781863842,11.814391481014166,"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",8.1286557841150451,8.057111597993476,11.873360744424971,10.850830133943745,10.355469026596406,11.172400609569495,14.076415515292583,0.92581793989860972,10.184855901957686,21.76051575014289,9.1402526892326641,13.540091788200456,9.7594691791206802,19.919841907806727,11.410363469163959,"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",7.9196926378807948,7.8716239649528763,10.505468897472545,10.909115705441415,9.5919503486577824,9.9997999738036611,14.335500233814948,0.86021330116149908,10.095602618593489,21.651216702839257,8.110201903785871,13.492487761048276,9.6122831302070626,18.24056732919875,10.942551750632731,"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",7.4916545698472037,8.1224061585799205,10.707960222427982,10.778502347438856,9.2772243884661041,10.079555627983734,14.128859699860142,0.82434184585880133,9.9240205029247122,20.4888885985259,8.5513609906647954,13.504711253953417,9.1265036873029342,16.937429943547109,10.710244274098686,"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2020/21",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",8.1601521036697324,6.9088550437157448,8.5209402500488736,10.842922579894365,8.9500336759929056,9.8805818071570854,14.429897789028209,0.73110546126524378,9.5721678598992792,19.726717378463668,8.8755061295903754,13.129451984864357,8.9811707450880185,16.693998018013218,10.385964344763648,"2020/21Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2021/22",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",7.7940208196990026,6.675146451074685,8.0866811093613205,10.576493841197694,8.7703191918585119,10.050574294066566,14.111755029385566,0.66022456954748554,9.2781564795308036,19.280657911662107,7.903867261967612,12.922021624677015,8.8423897318256568,16.432096142133794,10.098886032713414,"2021/22Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2022/23",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Baseline","£million",7.639178949839744,6.6153412939273633,8.2520224191665115,10.363675680572722,8.4323240362293745,10.203240500082556,13.96652269278332,0.62413638760700552,9.0447634414384641,18.748772667392625,8.3237823109136233,13.037622824527757,8.6858675660486853,16.25196559647609,10.013515454786132,"2022/23Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Baseline"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W271:AA284)","v":4.0693926124976283},7.1205919501184489,13.634307522441075,17.587653930687306,13.924506946302129,12.752228212293733,17.676605508936799,0.21740182530870991,2.8224718629965904,7.5398793067912937,4.0924313904632443,12.748680894530606,9.4094861571195665,22.151631696815748,10.410519272664491,"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Actual","£million",7.9206629133504602,7.4231412195344646,11.34705606222507,21.726419582477959,12.698696851225698,10.777659751992514,15.692509506702088,0.68421438401534429,7.153658693690593,12.801245938818306,3.6033339247841099,12.642854948175135,7.9307119897507903,23.889782058834545,11.163710558969793,"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Actual","£million",7.9613582236522031,6.5093672751515452,12.731504107225708,18.800786757751684,16.292711268497097,10.227995913541985,16.045952924614777,1.2859385630975688,6.7639339600872308,10.946294324345457,3.7475726704412327,10.725149498935826,7.7255541373491452,13.714502422105404,10.248473003342633,"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Actual","£million",7.6835764817181662,9.6776569984867891,11.012774249123417,15.982396480861819,11.119999769861776,9.4804271337201911,13.534014517768647,1.1713986299025845,7.9441019304560978,12.792826383954818,3.4217797711721123,9.7640984446334453,9.0176039178977359,13.857105240735407,9.7471257107352152,"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","DNO Actual","£million",8.0943529842178208,8.7033997331173065,9.6154515867918366,13.574499999999999,12.058100000000001,9.6652000000000005,14.421000000000001,0.65789833628321071,6.3696371581892084,15.672715726626775,4.8694476037116301,11.101439023805519,7.7264484800000002,28.521954092236001,{"$f":"AVERAGE(G1066:T1066)","v":10.789396051784236},{"$f":"CONCATENATE(A1066,B1066,C1066,D1066,E1066)","v":"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDNO Actual"}]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF271:AI284)","v":8.3787261856102013},10.62445179256242,13.494365539924877,10.02939610842652,9.6674161565241317,13.964486783487557,13.476936357627363,1.1158149754890634,10.968921705183966,20.846407980340683,8.3735223650314392,13.828513659075133,10.095923731649806,22.172626667154898,11.931250714863433,"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingAllowance"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Actual","£million",4.0693926124976283,7.1205919501184489,13.634307522441075,17.587653930687306,13.924506946302129,12.752228212293733,17.676605508936799,0.21740182530870991,2.8224718629965904,7.5398793067912937,4.0924313904632443,12.748680894530606,9.4094861571195665,22.151631696815748,10.410519272664491,"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingActual"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference","£million",-4.309333573112573,-3.5038598424439709,0.13994198251619849,7.5582578222607868,4.2570907897779975,-1.2122585711938232,4.1996691513094362,-0.8984131501803535,-8.1464498421873763,-13.306528673549389,-4.2810909745681949,-1.0798327645445269,-0.68643757453024001,-2.0994970339149432E-2,{"$f":"U1068-U1067","v":-1.520731442198942},"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["2015/16",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference %","%",-0.51431846293217132,-0.32979205994391408,1.03704010464339E-2,0.75361046074453808,0.44035456018980484,-8.6810105519042072E-2,0.31161897925952625,-0.80516319454000662,-0.74268465589806554,-0.63831278204370667,-0.51126524632529846,-7.8087406294448228E-2,-6.7991557065582853E-2,-9.468869274856835E-4,{"$f":"U1069/U1067","v":-0.12745783979750597},"2015/16Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK271:AN284)","v":8.0555379257366031},9.9047219079548441,12.019741624645025,10.40303017267167,10.756879051872648,12.297625927116766,13.800932183966962,1.7506289916265969,11.027722584181959,21.483663469512877,8.8264255734375539,14.215769611353984,9.9390209282570083,20.919780781863842,11.814391481014166,"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingAllowance"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Actual","£million",7.9206629133504602,7.4231412195344646,11.34705606222507,21.726419582477959,12.698696851225698,10.777659751992514,15.692509506702088,0.68421438401534429,7.153658693690593,12.801245938818306,3.6033339247841099,12.642854948175135,7.9307119897507903,23.889782058834545,11.163710558969793,"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingActual"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference","£million",-0.13487501238614286,-2.4815806884203795,-0.67268556241995547,11.323389409806289,1.9418177993530499,-1.5199661751242513,1.8915773227351256,-1.0664146076112526,-3.8740638904913656,-8.6824175306945701,-5.223091648653444,-1.5729146631788495,-2.0083089385062181,2.9700012769707023,{"$f":"U1072-U1071","v":-0.65068092204437278},"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["2016/17",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference %","%",-1.6743141628721189E-2,-0.25054521585581635,-5.5965060100850686E-2,1.0884703035421703,0.18051869784805305,-0.12359834199970776,0.13706156203945694,-0.6091608288860757,-0.35130226217771193,-0.40414045504928198,-0.59175615374494683,-0.11064576214871823,-0.20206305560706897,0.14197095600282342,{"$f":"U1073/U1071","v":-5.5075280270678595E-2},"2016/17Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP271:AS284)","v":8.1286557841150451},8.057111597993476,11.873360744424971,10.850830133943745,10.355469026596406,11.172400609569495,14.076415515292583,0.92581793989860972,10.184855901957686,21.76051575014289,9.1402526892326641,13.540091788200456,9.7594691791206802,19.919841907806727,11.410363469163959,"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingAllowance"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Actual","£million",7.9613582236522031,6.5093672751515452,12.731504107225708,18.800786757751684,16.292711268497097,10.227995913541985,16.045952924614777,1.2859385630975688,6.7639339600872308,10.946294324345457,3.7475726704412327,10.725149498935826,7.7255541373491452,13.714502422105404,10.248473003342633,"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingActual"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference","£million",-0.16729756046284194,-1.5477443228419308,0.85814336280073711,7.9499566238079389,5.9372422419006909,-0.94440469602750987,1.9695374093221947,0.3601206231989591,-3.4209219418704553,-10.814221425797433,-5.392680018791431,-2.8149422892646303,-2.033915041771535,-6.2053394857013231,{"$f":"U1076-U1075","v":-1.161890465821326},"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["2017/18",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference %","%",-2.0581208616284812E-2,-0.19209667186779159,7.227468121893546E-2,0.73265884044564977,0.57334363384717879,-8.453014969930446E-2,0.13991753846584695,0.38897563730337464,-0.33588319508898518,-0.49696530863366239,-0.58999244355072133,-0.20789683949688717,-0.20840426917099902,-0.31151549868824041,{"$f":"U1077/U1075","v":-0.10182764720521721},"2017/18Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU271:AX284)","v":7.9196926378807948},7.8716239649528763,10.505468897472545,10.909115705441415,9.5919503486577824,9.9997999738036611,14.335500233814948,0.86021330116149908,10.095602618593489,21.651216702839257,8.110201903785871,13.492487761048276,9.6122831302070626,18.24056732919875,{"$f":"AVERAGE(G1079:T1079)","v":10.942551750632731},"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingAllowance"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Actual","£million",7.6835764817181662,9.6776569984867891,11.012774249123417,15.982396480861819,11.119999769861776,9.4804271337201911,13.534014517768647,1.1713986299025845,7.9441019304560978,12.792826383954818,3.4217797711721123,9.7640984446334453,9.0176039178977359,13.857105240735407,{"$f":"AVERAGE(G1080:T1080)","v":9.7471257107352152},"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingActual"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference","£million",-0.2361161561626286,1.8060330335339128,0.50730535165087254,5.0732807754204039,1.5280494212039937,-0.51937284008347007,-0.80148571604630092,0.3111853287410854,-2.151500688137391,-8.8583903188844388,-4.6884221326137592,-3.7283893164148303,-0.59467921230932674,-4.3834620884633431,{"$f":"U1080-U1079","v":-1.1954260398975158},"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["2018/19",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference %","%",-2.9813803004583542E-2,0.22943588788984087,4.8289643860915381E-2,0.46504968068950586,0.15930539313288003,-5.1938322910864615E-2,-5.5909155800209588E-2,0.36175368169837507,-0.21311265601667831,-0.40914053193707051,-0.57808944687618535,-0.27633075400508345,-6.1866593425709514E-2,-0.24031391180725378,{"$f":"U1081/U1079","v":-0.10924563731932022},"2018/19Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ271:BC284)","v":7.4916545698472037},8.1224061585799205,10.707960222427982,10.778502347438856,9.2772243884661041,10.079555627983734,14.128859699860142,0.82434184585880133,9.9240205029247122,20.4888885985259,8.5513609906647954,13.504711253953417,9.1265036873029342,16.937429943547109,{"$f":"AVERAGE(G1083:T1083)","v":10.710244274098686},"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingAllowance"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Actual","£million",8.0943529842178208,8.7033997331173065,9.6154515867918366,13.574499999999999,12.058100000000001,9.6652000000000005,14.421000000000001,0.65789833628321071,6.3696371581892084,15.672715726626775,4.8694476037116301,11.101439023805519,7.7264484800000002,28.521954092236001,{"$f":"AVERAGE(G1084:T1084)","v":10.789396051784236},"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingActual"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference","£million",0.60269841437061711,0.58099357453738598,-1.0925086356361451,2.7959976525611427,2.7808756115338973,-0.41435562798373304,0.29214030013985948,-0.16644350957559062,-3.5543833447355038,-4.8161728718991252,-3.6819133869531653,-2.4032722301478984,-1.400055207302934,11.584524148688892,{"$f":"U1084-U1083","v":7.9151777685549263E-2},"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference"]
["2019/20",null,"Expenditure drivers","Black start, Flood mitigation, Physical security and Tree cutting","Difference %","%",8.0449306458467623E-2,7.1529736779250633E-2,-0.10202770769990997,0.25940502329857695,0.29975297514536964,-4.1108521375026012E-2,2.0676849112087319E-2,-0.20191078544871074,-0.35815961320192657,-0.23506267061482441,-0.43056460731485596,-0.17795806107623041,-0.15340542832966067,0.6839599742877408,{"$f":"U1085/U1083","v":7.3902868748724438E-3},"2019/20Expenditure driversBlack start, Flood mitigation, Physical security and Tree cuttingDifference %"]
["2015/16",null,"Expenditure drivers","Connections","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E294:L307)","v":4.3362357791324895},1.1261769685361607,0.87513124122935215,2.598999894159804,2.4075021711739208,1.2806983595946138,1.277195119485147,1.8566402207009298,3.1023642180976556,6.6424380401610597,1.0996429593526589,3.8923148351706347,4.0870708922308223,2.4146031565114536,{"$f":"AVERAGE(G1087:T1087)","v":2.6426438468240501},"2015/16Expenditure driversConnectionsBPDT"]
["2016/17",null,"Expenditure drivers","Connections","BPDT","£million",4.6550009334689237,0.32043244094386919,0.89280747513372682,2.6467755025493984,2.4606726682211701,1.1381243695883736,1.2893439877761008,1.8230619070346332,3.1649869412841065,6.8237386241955083,0.86358986573591345,2.2543922176931503,2.7805452650757307,2.6674094903734891,{"$f":"AVERAGE(G1088:T1088)","v":2.4129201206481499},"2016/17Expenditure driversConnectionsBPDT"]
["2017/18",null,"Expenditure drivers","Connections","BPDT","£million",4.5876912733904112,0.71019249803326912,0.89461086086364605,2.8001732767869134,2.5919256247806657,1.4200142805627685,1.2001234484137875,1.8649565590282311,3.2344748060209709,7.0156149668496202,0.76328158244219946,3.2679465469009314,4.569863897278382,2.83568029201489,2.6968964223833352,"2017/18Expenditure driversConnectionsBPDT"]
["2018/19",null,"Expenditure drivers","Connections","BPDT","£million",5.8329133309036276,0.70544391022667041,0.89701764314199017,3.0350350734789751,2.8370511232641396,1.2980546326720706,1.3899804369165822,1.9105396246885467,3.2993722375057759,7.0181820877914927,0.73244264720569219,3.2702537549454807,4.6316938386803619,2.7164488777444005,2.8267449442261285,"2018/19Expenditure driversConnectionsBPDT"]
["2019/20",null,"Expenditure drivers","Connections","BPDT","£million",5.1653270335993753,0.70160699230056667,0.9018334132705601,3.0212039034769584,2.808981350993621,1.6063046651805675,1.5220671072907561,1.9569290709380947,3.370255650639189,7.3016934206989035,0.66458104368589543,3.1888030977286421,6.2782160127442417,3.2075654393959296,2.9782405858530931,"2019/20Expenditure driversConnectionsBPDT"]
["2020/21",null,"Expenditure drivers","Connections","BPDT","£million",4.3639039193775986,0.70624549379823742,0.9070204591794353,3.1070871477254496,3.110910357162942,1.4346427808114799,1.334700663594762,2.0018924783279068,3.4050876283327254,7.4866511038488905,0.60820450199518938,4.9904273287835217,4.5535829219042956,4.0119228802996325,3.0015914046530048,"2020/21Expenditure driversConnectionsBPDT"]
["2021/22",null,"Expenditure drivers","Connections","BPDT","£million",4.1555736793567695,0.71628392417695042,0.90227903117783337,3.2090279609356909,2.9987374583286566,1.4589744250088883,1.5636654539716253,2.0477561283394516,3.5000822060750285,7.6309546385340683,0.63639526813696634,4.9931771714116184,6.3357518760453431,3.9918318605601932,3.1528922201470775,"2021/22Expenditure driversConnectionsBPDT"]
["2022/23",null,"Expenditure drivers","Connections","BPDT","£million",4.9036295118324622,0.71921886258869994,0.91915341277215745,3.3181408633478946,3.0849390096410807,1.7028746592155608,1.5886671531004533,2.0957318701617398,3.5716379582523348,7.763464471002421,0.62758594644732091,3.7391538060041998,3.9811980676076497,3.9323255734595213,2.9962657975309641,"2022/23Expenditure driversConnectionsBPDT"]
["2015/16",null,"Expenditure drivers","Connections","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N294:U307)","v":3.6474126494476931},1.3034685041073333,0.83546662959030671,2.598999894159804,2.4075021711739208,1.2806983595946138,1.277195119485147,1.6918553368101805,2.9655530834287087,6.4171962097537865,0.70006758393379898,4.1701863459645185,2.2306371261027609,2.2437565931276269,2.4121425433342991,"2015/16Expenditure driversConnectionsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Connections","DNO Baseline","£million",4.3481901397928926,0.96787376128845226,1.0138042138428314,2.6467755025493984,2.4606726682211701,1.1381243695883736,1.2893439877761008,1.6131881780747728,3.6377987647915173,6.8186330107282895,0.6793541406718353,3.2703437040072054,2.1405092738932985,2.7342510099927204,2.4827759089442045,"2016/17Expenditure driversConnectionsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Connections","DNO Baseline","£million",3.260471876337407,0.91715234885047237,1.0388206880498276,2.8001732767869134,2.5919256247806657,1.4200142805627685,1.2001234484137875,1.7060147217752319,3.7348652593906033,6.7905195880316738,0.74973901023557188,3.0722598205067793,3.0840405101608854,2.3544767371432611,2.4800426565018463,"2017/18Expenditure driversConnectionsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Connections","DNO Baseline","£million",4.1786024850557606,0.87514296472077291,1.3219208773638764,3.0350350734789751,2.8370511232641396,1.2980546326720706,1.3899804369165822,1.6028767473320609,2.9758369163061893,6.1123882139799344,0.6193875645431306,2.5873366249182363,3.2370251608527272,2.5469822230473693,2.4726872174608445,"2018/19Expenditure driversConnectionsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Connections","DNO Baseline","£million",3.8360679270709115,1.0307658271993363,1.6552376529612807,3.0212039034769584,2.808981350993621,1.6063046651805675,1.5220671072907561,1.7689103695466792,2.595657083009935,6.4558091902632055,0.49237809864979171,2.4001230272191107,4.2037056357446776,1.9306867666585943,2.5234213289475305,"2019/20Expenditure driversConnectionsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Connections","DNO Baseline","£million",3.8291038728870164,0.88602268279269836,1.389857191790175,3.1070871477254496,3.110910357162942,1.4346427808114799,1.334700663594762,1.7416177060231235,2.5795352227353581,6.9556412046922187,0.45477979002146784,3.7444743106269054,3.702398088941079,2.6920252066131942,2.6401997304584195,"2020/21Expenditure driversConnectionsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Connections","DNO Baseline","£million",4.7222917033463903,0.61694301390794337,1.1324382132495117,3.2090279609356909,2.9987374583286566,1.4589744250088883,1.5636654539716253,1.5962979313897987,3.1419531602647521,7.2214135402960533,0.47137046745874089,3.7898973398179652,4.6506425711253634,3.3710970912623996,2.8531964521688411,"2021/22Expenditure driversConnectionsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Connections","DNO Baseline","£million",4.4097201360686631,0.60277661457447229,1.3000201647259897,3.3181408633478946,3.0849390096410807,1.7028746592155608,1.5886671531004533,1.5813507101245157,2.9966986967682074,6.638364329828935,0.43147266205506657,2.828793817943549,3.8790474315441692,3.0383459394377885,2.6715151563125965,"2022/23Expenditure driversConnectionsDNO Baseline"]
["2015/16",null,"Expenditure drivers","Connections","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W294:AA307)","v":0.48133363216683789},1.8971200734346982,0.92629784572494489,6.2703020587203637,23.872631879521883,1.4240094598605422,3.4942062035284644,5.9605144422229568,2.1732040799586496,6.3068058946828076,2.5837442260890175,3.7815480879417245,1.8063668106987147,3.036340837904199,4.5724589666039863,"2015/16Expenditure driversConnectionsDNO Actual"]
["2016/17",null,"Expenditure drivers","Connections","DNO Actual","£million",-2.1824440924178892,3.1816316125369011,2.6937117748040533,3.0091677907257584,17.65006989192127,0.99073526219659469,2.7842150593225452,12.624332922771055,7.3183132761643632,4.9117292825819678,5.0549977216327244,-0.84733657770774662,6.3554680485398851,2.4862908864305346,4.7164916328215725,"2016/17Expenditure driversConnectionsDNO Actual"]
["2017/18",null,"Expenditure drivers","Connections","DNO Actual","£million",0.62904419828054181,2.4307406380134733,2.6550819386324389,3.7760158569412319,22.247580042777948,1.1733179521876411,2.9293831158060151,11.871821571563322,2.5699892298672835,3.6770926456734947,1.4385525649457265,0.74067775827810112,6.7319718235586103,7.1892896807805142,5.004325644093309,"2017/18Expenditure driversConnectionsDNO Actual"]
["2018/19",null,"Expenditure drivers","Connections","DNO Actual","£million",2.572010870724768,1.6486849599835118,2.4726754037503378,4.6623487420051672,18.24386182882234,0.23595401471190353,3.2549343385996869,-4.7207839961300255,2.3589935047713597,3.0390172195609795,0.56270472836488161,1.0671593663625267,2.8799673195617546,-4.9619192128429566,2.3796863634461602,"2018/19Expenditure driversConnectionsDNO Actual"]
["2019/20",null,"Expenditure drivers","Connections","DNO Actual","£million",3.4136923828569667,1.8960259625525837,2.4165757716304834,4.1214999999999993,17.558700000000002,1.1828999999999998,4.1063999999999998,12.241023923474462,2.1079683117591488,8.8529158566668773,0.62071234000308229,-4.4945745525504241E-3,2.1927550999999994,8.4558474175919152,{"$f":"AVERAGE(G1107:T1107)","v":4.9401801779987835},{"$f":"CONCATENATE(A1107,B1107,C1107,D1107,E1107)","v":"2019/20Expenditure driversConnectionsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Connections","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF294:AI307)","v":3.6474126494476931},1.3034685041073333,0.83546662959030671,2.598999894159804,2.4075021711739208,1.2806983595946138,1.277195119485147,1.6918553368101805,2.9655530834287087,6.4171962097537865,0.70006758393379898,4.1701863459645185,2.2306371261027609,2.2437565931276269,2.4121425433342991,"2015/16Expenditure driversConnectionsAllowance"]
["2015/16",null,"Expenditure drivers","Connections","Actual","£million",0.48133363216683789,1.8971200734346982,0.92629784572494489,6.2703020587203637,23.872631879521883,1.4240094598605422,3.4942062035284644,5.9605144422229568,2.1732040799586496,6.3068058946828076,2.5837442260890175,3.7815480879417245,1.8063668106987147,3.036340837904199,4.5724589666039863,"2015/16Expenditure driversConnectionsActual"]
["2015/16",null,"Expenditure drivers","Connections","Difference","£million",-3.1660790172808553,0.59365156932736496,9.0831216134638182E-2,3.6713021645605597,21.465129708347963,0.14331110026592841,2.2170110840433175,4.2686591054127767,-0.7923490034700591,-0.11039031507097885,1.8836766421552187,-0.38863825802279406,-0.42427031540404614,0.79258424477657208,{"$f":"U1109-U1108","v":2.1603164232696872},"2015/16Expenditure driversConnectionsDifference"]
["2015/16",null,"Expenditure drivers","Connections","Difference %","%",-0.86803422633309024,0.45543990319422484,0.10871914319208618,1.4125826525850651,8.9159336865234735,0.11190074477122891,1.7358436860743893,2.5230638888197707,-0.26718422539716008,-1.7202265828056125E-2,2.6907068480024727,-9.3194458420036444E-2,-0.19020140498840638,0.35323985106235145,{"$f":"U1110/U1108","v":0.89560064733300826},"2015/16Expenditure driversConnectionsDifference %"]
["2016/17",null,"Expenditure drivers","Connections","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK294:AN307)","v":4.3481901397928926},0.96787376128845226,1.0138042138428314,2.6467755025493984,2.4606726682211701,1.1381243695883736,1.2893439877761008,1.6131881780747728,3.6377987647915173,6.8186330107282895,0.6793541406718353,3.2703437040072054,2.1405092738932985,2.7342510099927204,2.4827759089442045,"2016/17Expenditure driversConnectionsAllowance"]
["2016/17",null,"Expenditure drivers","Connections","Actual","£million",-2.1824440924178892,3.1816316125369011,2.6937117748040533,3.0091677907257584,17.65006989192127,0.99073526219659469,2.7842150593225452,12.624332922771055,7.3183132761643632,4.9117292825819678,5.0549977216327244,-0.84733657770774662,6.3554680485398851,2.4862908864305346,4.7164916328215725,"2016/17Expenditure driversConnectionsActual"]
["2016/17",null,"Expenditure drivers","Connections","Difference","£million",-6.5306342322107813,2.2137578512484488,1.679907560961222,0.36239228817635993,15.1893972237001,-0.14738910739177891,1.4948710715464444,11.011144744696281,3.6805145113728459,-1.9069037281463217,4.3756435809608893,-4.1176802817149518,4.2149587746465862,-0.24796012356218577,{"$f":"U1113-U1112","v":2.2337157238773679},"2016/17Expenditure driversConnectionsDifference"]
["2016/17",null,"Expenditure drivers","Connections","Difference %","%",-1.5019201144046199,2.2872382120385737,1.6570335159621419,0.13691840801280666,6.172863794468272,-0.12950175862158653,1.159404383716748,6.8257038418402693,1.0117421961310102,-0.2796607069402387,6.4408874826812328,-1.2590971024450706,1.9691382915525253,-9.0686671653765219E-2,{"$f":"U1114/U1112","v":0.89968479065323748},"2016/17Expenditure driversConnectionsDifference %"]
["2017/18",null,"Expenditure drivers","Connections","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP294:AS307)","v":3.260471876337407},0.91715234885047237,1.0388206880498276,2.8001732767869134,2.5919256247806657,1.4200142805627685,1.2001234484137875,1.7060147217752319,3.7348652593906033,6.7905195880316738,0.74973901023557188,3.0722598205067793,3.0840405101608854,2.3544767371432611,2.4800426565018463,"2017/18Expenditure driversConnectionsAllowance"]
["2017/18",null,"Expenditure drivers","Connections","Actual","£million",0.62904419828054181,2.4307406380134733,2.6550819386324389,3.7760158569412319,22.247580042777948,1.1733179521876411,2.9293831158060151,11.871821571563322,2.5699892298672835,3.6770926456734947,1.4385525649457265,0.74067775827810112,6.7319718235586103,7.1892896807805142,5.004325644093309,"2017/18Expenditure driversConnectionsActual"]
["2017/18",null,"Expenditure drivers","Connections","Difference","£million",-2.6314276780568653,1.513588289163001,1.6162612505826113,0.97584258015431846,19.655654417997283,-0.24669632837512734,1.7292596673922276,10.16580684978809,-1.1648760295233198,-3.1134269423581791,0.6888135547101546,-2.3315820622286783,3.6479313133977249,4.8348129436372531,{"$f":"U1117-U1116","v":2.5242829875914627},"2017/18Expenditure driversConnectionsDifference"]
["2017/18",null,"Expenditure drivers","Connections","Difference %","%",-0.80706958313433841,1.6503128308618313,1.5558616315360543,0.34849364081999196,7.5834176066146135,-0.17372806157791501,1.4409014919905145,5.9588037078659157,-0.31189238396069635,-0.45849612860930561,0.91873778115630644,-0.75891434919201473,1.1828415681892008,2.0534553887771425,{"$f":"U1118/U1116","v":1.0178385363548619},"2017/18Expenditure driversConnectionsDifference %"]
["2018/19",null,"Expenditure drivers","Connections","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU294:AX307)","v":4.1786024850557606},0.87514296472077291,1.3219208773638764,3.0350350734789751,2.8370511232641396,1.2980546326720706,1.3899804369165822,1.6028767473320609,2.9758369163061893,6.1123882139799344,0.6193875645431306,2.5873366249182363,3.2370251608527272,2.5469822230473693,{"$f":"AVERAGE(G1120:T1120)","v":2.4726872174608445},"2018/19Expenditure driversConnectionsAllowance"]
["2018/19",null,"Expenditure drivers","Connections","Actual","£million",2.572010870724768,1.6486849599835118,2.4726754037503378,4.6623487420051672,18.24386182882234,0.23595401471190353,3.2549343385996869,-4.7207839961300255,2.3589935047713597,3.0390172195609795,0.56270472836488161,1.0671593663625267,2.8799673195617546,-4.9619192128429566,{"$f":"AVERAGE(G1121:T1121)","v":2.3796863634461602},"2018/19Expenditure driversConnectionsActual"]
["2018/19",null,"Expenditure drivers","Connections","Difference","£million",-1.6065916143309926,0.77354199526273892,1.1507545263864614,1.6273136685261922,15.4068107055582,-1.0621006179601671,1.8649539016831047,-6.3236607434620868,-0.61684341153482958,-3.0733709944189549,-5.6682836178248985E-2,-1.5201772585557096,-0.35705784129097262,-7.5089014358903263,{"$f":"U1121-U1120","v":-9.3000854014684275E-2},"2018/19Expenditure driversConnectionsDifference"]
["2018/19",null,"Expenditure drivers","Connections","Difference %","%",-0.38448060567540532,0.88390357512563533,0.87051694703638516,0.53617623161792605,5.4305721103227969,-0.81822489687804001,1.3417123379233771,-3.9451946345766298,-0.2072840108121575,-0.50281017612554479,-9.1514327091889683E-2,-0.58754521692891415,-0.11030431447029999,-2.9481562014619032,{"$f":"U1122/U1120","v":-3.7611248749118011E-2},"2018/19Expenditure driversConnectionsDifference %"]
["2019/20",null,"Expenditure drivers","Connections","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ294:BC307)","v":3.8360679270709115},1.0307658271993363,1.6552376529612807,3.0212039034769584,2.808981350993621,1.6063046651805675,1.5220671072907561,1.7689103695466792,2.595657083009935,6.4558091902632055,0.49237809864979171,2.4001230272191107,4.2037056357446776,1.9306867666585943,{"$f":"AVERAGE(G1124:T1124)","v":2.5234213289475305},"2019/20Expenditure driversConnectionsAllowance"]
["2019/20",null,"Expenditure drivers","Connections","Actual","£million",3.4136923828569667,1.8960259625525837,2.4165757716304834,4.1214999999999993,17.558700000000002,1.1828999999999998,4.1063999999999998,12.241023923474462,2.1079683117591488,8.8529158566668773,0.62071234000308229,-4.4945745525504241E-3,2.1927550999999994,8.4558474175919152,{"$f":"AVERAGE(G1125:T1125)","v":4.9401801779987835},"2019/20Expenditure driversConnectionsActual"]
["2019/20",null,"Expenditure drivers","Connections","Difference","£million",-0.42237554421394474,0.86526013535324742,0.76133811866920276,1.1002960965230408,14.749718649006381,-0.42340466518056763,2.5843328927092437,10.472113553927782,-0.48768877125078625,2.3971066664036718,0.12833424135329058,-2.4046176017716614,-2.0109505357446782,6.5251606509333211,{"$f":"U1125-U1124","v":2.416758849051253},"2019/20Expenditure driversConnectionsDifference"]
["2019/20",null,"Expenditure drivers","Connections","Difference %","%",-0.11010637773988952,0.83943424638379838,0.45995698400597707,0.36419127330557294,5.250913696450481,-0.26358926445187902,1.6979099543838747,5.9200928064045906,-0.18788644094899479,0.37131002415917763,0.26064165263485745,-1.0018726434026834,-0.47837567850738494,3.3797096264487805,{"$f":"U1126/U1124","v":0.95773100644244602},"2019/20Expenditure driversConnectionsDifference %"]
["2015/16",null,"Expenditure drivers","Reinforcement","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E314:L327)","v":13.550318776979859},22.918153876728418,9.0769885360941114,25.568573678712426,60.134695513627832,3.5129881733588371,5.567970801615056,58.506700138566629,28.975988697346018,41.454629738671308,19.569402930156087,30.138190327933135,6.8793850167057684,32.225194780348041,{"$f":"AVERAGE(G1128:T1128)","v":25.577084356203112},"2015/16Expenditure driversReinforcementBPDT"]
["2016/17",null,"Expenditure drivers","Reinforcement","BPDT","£million",18.161303125917062,18.861906923267693,12.027005795925811,26.567065371940103,52.56884578264134,3.6234481603644642,6.4439050456413014,52.129081781292335,37.002834629035384,45.275230244306478,22.384576770484902,27.245281200377494,7.5863884123375591,41.941548861725167,{"$f":"AVERAGE(G1129:T1129)","v":26.55845872180408},{"$f":"CONCATENATE(A1129,B1129,C1129,D1129,E1129)","v":"2016/17Expenditure driversReinforcementBPDT"}]
["2017/18",null,"Expenditure drivers","Reinforcement","BPDT","£million",11.012533792403577,15.009099661764695,12.5701141935469,25.021769448609547,22.3518766821329,4.3661394123752926,8.4505541073569947,53.569288830817172,36.516367897634112,43.161429048629152,29.606030956773161,22.301300092449893,9.9555125725494875,33.418221338403825,23.37930271681762,"2017/18Expenditure driversReinforcementBPDT"]
["2018/19",null,"Expenditure drivers","Reinforcement","BPDT","£million",14.652292859583675,15.400086920285307,17.483098572747856,29.524916772163866,29.977719666061759,10.892714170594203,14.907937752535092,47.842065697784804,25.045682432503764,37.995885986006229,23.576398082551453,17.820271874592532,9.2873826837763254,39.068261101617736,23.819622469486045,"2018/19Expenditure driversReinforcementBPDT"]
["2019/20",null,"Expenditure drivers","Reinforcement","BPDT","£million",14.54308336640503,19.559112414210446,23.347949494163053,32.294856155618731,27.770291553743533,9.7666291898795929,15.889430451063594,56.67153035514314,19.17079782563842,41.720450978491257,16.806923430155134,17.025723025600687,9.6445793068176116,19.739989603520311,23.139381939317897,"2019/20Expenditure driversReinforcementBPDT"]
["2020/21",null,"Expenditure drivers","Reinforcement","BPDT","£million",15.548803656201624,16.021712370278639,18.996314674619335,28.737476291474625,37.435499316423758,9.7447998948702779,16.009023406199336,55.597517691457263,19.024250549445789,47.607292153491912,16.050509862086237,26.948334096042515,8.0261664847969527,34.993381120859929,25.05293439773201,"2020/21Expenditure driversReinforcementBPDT"]
["2021/22",null,"Expenditure drivers","Reinforcement","BPDT","£million",23.553687259883024,9.1358994621485738,14.753053340870473,33.235760158177193,53.269775477303725,6.0875638947712227,16.794910718256403,47.526229467791374,27.659199045004105,50.378270178055935,20.124801303752562,28.854949384872636,10.290129823860363,51.361311533959139,28.07325293205048,"2021/22Expenditure driversReinforcementBPDT"]
["2022/23",null,"Expenditure drivers","Reinforcement","BPDT","£million",17.70913341154424,8.8430367664042429,17.785016670067193,38.062221058034638,46.18449169745945,5.9828517698182582,18.736086927839356,44.780383018273049,25.364067326253714,43.024820504928904,17.7153516027109,23.6268418164309,9.686933866029106,45.257834402791602,25.911362202756113,"2022/23Expenditure driversReinforcementBPDT"]
["2015/16",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N314:U327)","v":13.392686754349835},19.506660786957887,8.7408498981388369,25.568573678712426,60.134695513627832,3.5129881733588371,5.567970801615056,47.851832911177603,25.638237405223329,43.303750727396121,20.162531085071549,29.054611247331117,5.0374932511469996,28.063211346507728,23.966863827186796,"2015/16Expenditure driversReinforcementDNO Baseline"]
["2016/17",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",16.973483822808664,16.668664686869107,11.31128060036702,26.567065371940103,52.56884578264134,3.6234481603644642,6.4439050456413014,43.801860947583073,33.179082374564913,46.753282985394513,22.354726488725625,24.823891977516919,5.8577206992143269,35.679667232456055,24.75763758400624,"2016/17Expenditure driversReinforcementDNO Baseline"]
["2017/18",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",11.00112715730169,13.696053187119931,11.706617122446355,25.021769448609547,22.3518766821329,4.3661394123752926,8.4505541073569947,46.490079275861092,33.735802318001767,45.707165269759543,27.796444421779242,20.497465890400758,7.7998245167562317,28.424335924859172,21.931803909625753,"2017/18Expenditure driversReinforcementDNO Baseline"]
["2018/19",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",14.282629365269683,13.238508656900652,15.911272946962098,29.524916772163866,29.977719666061759,10.892714170594203,14.907937752535092,41.967487905681828,24.330557971391123,39.638958852679764,21.659427177345748,16.032882674972917,8.0069287883004048,32.534547977775425,22.350463619902474,"2018/19Expenditure driversReinforcementDNO Baseline"]
["2019/20",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",13.56892966004078,16.415712347370228,20.878155189916292,32.294856155618731,27.770291553743533,9.7666291898795929,15.889430451063594,48.387737729701456,19.507530700869957,42.499494079056888,15.796887986861426,14.665073963218065,9.60638127183271,18.725080834647958,21.84087079384437,"2019/20Expenditure driversReinforcementDNO Baseline"]
["2020/21",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",14.576179310284408,13.552372070375823,16.981392148090794,28.737476291474625,37.435499316423758,9.7447998948702779,16.009023406199336,47.083681006126916,19.263300579789227,47.193729899589286,14.745996420952258,23.476311210751795,9.010593062095035,29.338168451477102,23.367751647750048,"2020/21Expenditure driversReinforcementDNO Baseline"]
["2021/22",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",20.271324173653301,8.1352452226780922,13.222095829629016,33.235760158177193,53.269775477303725,6.0875638947712227,16.794910718256403,40.823713591730623,25.966936385842786,49.510129093851575,16.168691140656406,24.341514823507502,10.944753922501469,41.735971844369253,25.750599019780616,"2021/22Expenditure driversReinforcementDNO Baseline"]
["2022/23",null,"Expenditure drivers","Reinforcement","DNO Baseline","£million",16.858176780689828,7.8615593170316531,15.700964996737978,38.062221058034638,46.18449169745945,5.9828517698182582,18.736086927839356,39.434309296027195,24.019515667840263,43.356993405137068,14.155910061289569,18.53480560148823,10.295263230849223,36.34935629425528,23.966607578892713,"2022/23Expenditure driversReinforcementDNO Baseline"]
["2015/16",null,"Expenditure drivers","Reinforcement","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W314:AA327)","v":11.420074844898901},16.08022158280243,15.455059541502035,32.067828166809932,29.568557689268527,5.6153764586617756,6.5009712018131856,11.233756655675093,5.7622685266333207,14.4389278744188,9.0278605364653082,23.654154509420366,3.0343139921173869,14.164300348732912,14.144547994944281,"2015/16Expenditure driversReinforcementDNO Actual"]
["2016/17",null,"Expenditure drivers","Reinforcement","DNO Actual","£million",5.2746876173954158,9.2430243713435232,7.9851091242880381,17.05615519638329,20.873770857988163,3.2301720587791336,9.2850309262166419,17.668480222357637,8.7057160318827211,15.821945178190514,6.4694323621082805,24.028682066084684,3.6329996749947955,14.249990717042623,11.680371171789677,"2016/17Expenditure driversReinforcementDNO Actual"]
["2017/18",null,"Expenditure drivers","Reinforcement","DNO Actual","£million",3.5124988701602797,7.3923750752059041,6.7913403794080027,14.802117485122295,15.97078360906194,4.1988036106624751,14.607586485660653,20.35307261161427,11.510322264931879,25.115404782772831,18.057452950687477,20.361220356232785,1.3629234373152472,16.714337767302595,12.910731406152761,"2017/18Expenditure driversReinforcementDNO Actual"]
["2018/19",null,"Expenditure drivers","Reinforcement","DNO Actual","£million",4.8966181445630701,7.0761697168600275,5.6917916264153234,7.3521219210188198,10.633318967342962,3.8040916606661299,6.6028140412554546,21.486830459970079,12.133110047081527,7.2261002622607329,25.582477615506182,18.469274962337852,2.5338396137407346,18.206180536910718,10.83533854113783,"2018/19Expenditure driversReinforcementDNO Actual"]
["2019/20",null,"Expenditure drivers","Reinforcement","DNO Actual","£million",10.520044383414467,7.3130271763148773,5.4743912989279453,8.576900000000002,13.557600000000001,2.3005,3.9768000000000003,18.471920977248875,12.113311504157217,5.3052882645782748,21.714584952632851,13.5686661904085,6.7503219999999997,13.470338870000004,{"$f":"AVERAGE(G1148:T1148)","v":10.222406829834501},{"$f":"CONCATENATE(A1148,B1148,C1148,D1148,E1148)","v":"2019/20Expenditure driversReinforcementDNO Actual"}]
["2015/16",null,"Expenditure drivers","Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF314:AI327)","v":13.392686754349835},19.506660786957887,8.7408498981388369,25.568573678712426,60.134695513627832,3.5129881733588371,5.567970801615056,47.851832911177603,25.638237405223329,43.303750727396121,20.162531085071549,29.054611247331117,5.0374932511469996,28.063211346507728,23.966863827186796,"2015/16Expenditure driversReinforcementAllowance"]
["2015/16",null,"Expenditure drivers","Reinforcement","Actual","£million",11.420074844898901,16.08022158280243,15.455059541502035,32.067828166809932,29.568557689268527,5.6153764586617756,6.5009712018131856,11.233756655675093,5.7622685266333207,14.4389278744188,9.0278605364653082,23.654154509420366,3.0343139921173869,14.164300348732912,14.144547994944281,"2015/16Expenditure driversReinforcementActual"]
["2015/16",null,"Expenditure drivers","Reinforcement","Difference","£million",-1.9726119094509347,-3.4264392041554572,6.7142096433631977,6.4992544880975061,-30.566137824359306,2.1023882853029385,0.93300040019812958,-36.618076255502508,-19.875968878590008,-28.864822852977319,-11.134670548606241,-5.4004567379107513,-2.0031792590296127,-13.898910997774816,{"$f":"U1150-U1149","v":-9.8223158322425146},"2015/16Expenditure driversReinforcementDifference"]
["2015/16",null,"Expenditure drivers","Reinforcement","Difference %","%",-0.1472902297823285,-0.17565483101271578,0.76814151044886769,0.25418916869455949,-0.50829454715426892,0.5984615323349648,0.16756560575488322,-0.76523873857607183,-0.77524708756073213,-0.66656634513453328,-0.55224567300731475,-0.18587262076710193,-0.39765398367005328,-0.49527157908478064,{"$f":"U1151/U1149","v":-0.40982899986691529},"2015/16Expenditure driversReinforcementDifference %"]
["2016/17",null,"Expenditure drivers","Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK314:AN327)","v":16.973483822808664},16.668664686869107,11.31128060036702,26.567065371940103,52.56884578264134,3.6234481603644642,6.4439050456413014,43.801860947583073,33.179082374564913,46.753282985394513,22.354726488725625,24.823891977516919,5.8577206992143269,35.679667232456055,24.75763758400624,"2016/17Expenditure driversReinforcementAllowance"]
["2016/17",null,"Expenditure drivers","Reinforcement","Actual","£million",5.2746876173954158,9.2430243713435232,7.9851091242880381,17.05615519638329,20.873770857988163,3.2301720587791336,9.2850309262166419,17.668480222357637,8.7057160318827211,15.821945178190514,6.4694323621082805,24.028682066084684,3.6329996749947955,14.249990717042623,11.680371171789677,"2016/17Expenditure driversReinforcementActual"]
["2016/17",null,"Expenditure drivers","Reinforcement","Difference","£million",-11.698796205413249,-7.4256403155255839,-3.326171476078982,-9.5109101755568126,-31.695074924653177,-0.39327610158533055,2.8411258805753405,-26.133380725225436,-24.473366342682191,-30.931337807203999,-15.885294126617344,-0.79520991143223441,-2.2247210242195314,-21.429676515413433,{"$f":"U1154-U1153","v":-13.077266412216563},"2016/17Expenditure driversReinforcementDifference"]
["2016/17",null,"Expenditure drivers","Reinforcement","Difference %","%",-0.68923954136584598,-0.44548501364810583,-0.29405790498832263,-0.35799626501473325,-0.60292506812312685,-0.10853642281604296,0.44090126413285624,-0.59662717884289895,-0.73761432177049824,-0.66158643483638979,-0.71060113997050811,-3.2034054617723066E-2,-0.37979294992981222,-0.60061312724127369,{"$f":"U1155/U1153","v":-0.52821140013232315},"2016/17Expenditure driversReinforcementDifference %"]
["2017/18",null,"Expenditure drivers","Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP314:AS327)","v":11.00112715730169},13.696053187119931,11.706617122446355,25.021769448609547,22.3518766821329,4.3661394123752926,8.4505541073569947,46.490079275861092,33.735802318001767,45.707165269759543,27.796444421779242,20.497465890400758,7.7998245167562317,28.424335924859172,21.931803909625753,"2017/18Expenditure driversReinforcementAllowance"]
["2017/18",null,"Expenditure drivers","Reinforcement","Actual","£million",3.5124988701602797,7.3923750752059041,6.7913403794080027,14.802117485122295,15.97078360906194,4.1988036106624751,14.607586485660653,20.35307261161427,11.510322264931879,25.115404782772831,18.057452950687477,20.361220356232785,1.3629234373152472,16.714337767302595,12.910731406152761,"2017/18Expenditure driversReinforcementActual"]
["2017/18",null,"Expenditure drivers","Reinforcement","Difference","£million",-7.4886282871414105,-6.303678111914027,-4.9152767430383522,-10.219651963487252,-6.3810930730709607,-0.16733580171281748,6.1570323783036578,-26.137006664246822,-22.225480053069887,-20.591760486986711,-9.7389914710917651,-0.13624553416797269,-6.4369010794409842,-11.709998157556576,{"$f":"U1158-U1157","v":-9.0210725034729915},"2017/18Expenditure driversReinforcementDifference"]
["2017/18",null,"Expenditure drivers","Reinforcement","Difference %","%",-0.68071463769701479,-0.46025508413198513,-0.41987165819353262,-0.40843042633242532,-0.28548354859937664,-3.8325803623797366E-2,0.7285951075022864,-0.5622061108813351,-0.65880988522422501,-0.45051493273441939,-0.35036824578401871,-6.6469452807714309E-3,-0.82526229476223445,-0.41197086146576678,{"$f":"U1159/U1157","v":-0.41132378078183029},"2017/18Expenditure driversReinforcementDifference %"]
["2018/19",null,"Expenditure drivers","Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU314:AX327)","v":14.282629365269683},13.238508656900652,15.911272946962098,29.524916772163866,29.977719666061759,10.892714170594203,14.907937752535092,41.967487905681828,24.330557971391123,39.638958852679764,21.659427177345748,16.032882674972917,8.0069287883004048,32.534547977775425,{"$f":"AVERAGE(G1161:T1161)","v":22.350463619902474},"2018/19Expenditure driversReinforcementAllowance"]
["2018/19",null,"Expenditure drivers","Reinforcement","Actual","£million",4.8966181445630701,7.0761697168600275,5.6917916264153234,7.3521219210188198,10.633318967342962,3.8040916606661299,6.6028140412554546,21.486830459970079,12.133110047081527,7.2261002622607329,25.582477615506182,18.469274962337852,2.5338396137407346,18.206180536910718,{"$f":"AVERAGE(G1162:T1162)","v":10.83533854113783},"2018/19Expenditure driversReinforcementActual"]
["2018/19",null,"Expenditure drivers","Reinforcement","Difference","£million",-9.3860112207066138,-6.162338940040625,-10.219481320546775,-22.172794851145046,-19.344400698718797,-7.088622509928074,-8.3051237112796379,-20.480657445711749,-12.197447924309596,-32.412858590419034,3.9230504381604341,2.4363922873649351,-5.4730891745596697,-14.328367440864707,{"$f":"U1162-U1161","v":-11.515125078764644},"2018/19Expenditure driversReinforcementDifference"]
["2018/19",null,"Expenditure drivers","Reinforcement","Difference %","%",-0.65716269607402145,-0.46548588664694257,-0.64227930440335734,-0.75098585449865141,-0.64529260111198161,-0.65076732932774517,-0.55709406955816898,-0.48801247031369122,-0.50132216197638624,-0.81770206707202109,0.18112438551762217,0.15196221021239717,-0.68354413024839933,-0.44040468767700458,{"$f":"U1163/U1161","v":-0.51520743706232297},"2018/19Expenditure driversReinforcementDifference %"]
["2019/20",null,"Expenditure drivers","Reinforcement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ314:BC327)","v":13.56892966004078},16.415712347370228,20.878155189916292,32.294856155618731,27.770291553743533,9.7666291898795929,15.889430451063594,48.387737729701456,19.507530700869957,42.499494079056888,15.796887986861426,14.665073963218065,9.60638127183271,18.725080834647958,{"$f":"AVERAGE(G1165:T1165)","v":21.84087079384437},"2019/20Expenditure driversReinforcementAllowance"]
["2019/20",null,"Expenditure drivers","Reinforcement","Actual","£million",10.520044383414467,7.3130271763148773,5.4743912989279453,8.576900000000002,13.557600000000001,2.3005,3.9768000000000003,18.471920977248875,12.113311504157217,5.3052882645782748,21.714584952632851,13.5686661904085,6.7503219999999997,13.470338870000004,{"$f":"AVERAGE(G1166:T1166)","v":10.222406829834501},"2019/20Expenditure driversReinforcementActual"]
["2019/20",null,"Expenditure drivers","Reinforcement","Difference","£million",-3.0488852766263133,-9.1026851710553505,-15.403763890988348,-23.717956155618729,-14.212691553743532,-7.4661291898795934,-11.912630451063594,-29.915816752452582,-7.39421919671274,-37.194205814478615,5.9176969657714249,-1.0964077728095649,-2.8560592718327102,-5.2547419646479536,{"$f":"U1166-U1165","v":-11.618463964009869},"2019/20Expenditure driversReinforcementDifference"]
["2019/20",null,"Expenditure drivers","Reinforcement","Difference %","%",-0.22469607795263272,-0.55451051885138491,-0.73779334193415902,-0.73441900596582244,-0.51179482672113363,-0.76445302107058277,-0.74972041872439776,-0.61825202326186857,-0.37904434498124295,-0.87516820189178113,0.37461156720825561,-7.4763194209555295E-2,-0.29730854845487825,-0.28062586276929924,{"$f":"U1167/U1165","v":-0.53195974069332508},"2019/20Expenditure driversReinforcementDifference %"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E334:L347)","v":0},0.56493918674267818,0,0,0,0,0,0,0,0,0.23946516920738187,0,0.60096870811796421,0,{"$f":"AVERAGE(G1169:T1169)","v":0.10038379029057316},"2015/16Expenditure driversTransmission Connection PointBPDT"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",0,2.3782734061391597,0,0,0,0,0,2.8224819904313154,2.0746448818554972,0.75989899742381573,0.83995617684905599,0,3.5281216894140743,0,{"$f":"AVERAGE(G1170:T1170)","v":0.88595551015092266},"2016/17Expenditure driversTransmission Connection PointBPDT"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",0,2.4109343327203541,0,0,0,0,0,6.6591777731284925,4.1756818577387076,3.0434998963110114,0,0,4.2848616327169342,0,1.4695825351868212,"2017/18Expenditure driversTransmission Connection PointBPDT"]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",0,1.1834251402924472,0,0.47114816063061932,0,0,0,7.5076988100321955,4.214632883536896,2.1503228997637223,0.47825533358420658,0,6.2669905433237725,0,1.5908909836545615,"2018/19Expenditure driversTransmission Connection PointBPDT"]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",0,1.2011979757509526,0,0.47814182220063406,0,0,0,7.5779794491769508,4.2540866629585823,2.1704523790605013,2.3991358847839992,0,9.9565266667317722,3.4334679080849035,2.2479277677677354,"2019/20Expenditure driversTransmission Connection PointBPDT"]
["2020/21",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",1.9919806307457242,1.2192133551542921,0,0.48438592740752451,0,0,0,7.6491659651668007,4.2940489788088589,2.1908413157188056,3.0710338049453165,0,12.768952885993679,0.64846803788490903,2.4512922072732795,"2020/21Expenditure driversTransmission Connection PointBPDT"]
["2021/22",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",1.9871006390331341,1.2384136945171842,0,0.49170902977863068,0.49434183469919835,0,0,8.4921319579584544,4.3345256868746276,2.9949929673157052,0.72290674949673739,0,14.049561655109807,0.64532489502985879,2.5322149364152389,"2021/22Expenditure driversTransmission Connection PointBPDT"]
["2022/23",null,"Expenditure drivers","Transmission Connection Point","BPDT","£million",3.9518261923234763,1.2572115247914899,0,0.49970830245243969,0.50086049916927333,0,0,10.79210559307325,4.3755227168133866,4.719951618719981,2.1753446118431965,0,15.347582971308192,0.64335424955944298,3.1616763057181525,"2022/23Expenditure driversTransmission Connection PointBPDT"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N334:U347)","v":0.62099747173761477},1.6007599922563231,0,0,0,0,0,4.7780696509294067,2.4175470621589863,1.5051309684571423,1.0208599969035472,0,3.1967344494813852,0.43338395442974065,1.1123916818824389,"2015/16Expenditure driversTransmission Connection PointDNO Baseline"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",0.77460198724115825,1.8602868074719752,0,0,0,0,0,5.1280594211198407,3.6692767441182959,1.8093612041305631,1.2642042261632933,0,4.5345355907263469,0.54767712650443257,1.3991430791054218,"2016/17Expenditure driversTransmission Connection PointDNO Baseline"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",0.5108377646318546,1.6551223519671614,0,0,0,0,0,6.4294354344732181,4.2863558663578969,2.3566989043651896,1.2822365426086895,0,5.9956046751488659,0.43502517380399353,1.6393797652397761,"2017/18Expenditure driversTransmission Connection PointDNO Baseline"]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",0.66031744246283686,1.2892298899957089,0,0.47114816063061932,0,0,0,6.1948257180225053,3.4291334433449636,1.9143829348626553,1.111338483977389,0,6.8436162965627219,0.4945564358940775,1.6006106289823911,"2018/19Expenditure driversTransmission Connection PointDNO Baseline"]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",0.61707021923111782,1.5211203084697329,0,0.47814182220063406,0,0,0,6.8237592337084854,2.994508653135636,2.0079908022157569,1.3299827578277874,0,9.1882892308124688,1.1555100690888342,1.8654552211921751,"2019/20Expenditure driversTransmission Connection PointDNO Baseline"]
["2020/21",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",1.1627167253061623,1.3155158747261579,0,0.48438592740752451,0,0,0,6.6921091832383723,2.9775015170978612,2.1611400239442022,1.4437924230074046,0,9.7122250962469447,0.60921236908921639,1.897042795718846,"2020/21Expenditure driversTransmission Connection PointDNO Baseline"]
["2021/22",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",1.3940757567218847,0.92749731072401864,0,0.49170902977863068,0.49434183469919835,0,0,6.2890939396398711,3.5910381744937356,2.4366939971956167,0.88194958039081217,0,11.319737557809825,0.79136197130687902,2.0441070823400342,"2021/22Expenditure driversTransmission Connection PointDNO Baseline"]
["2022/23",null,"Expenditure drivers","Transmission Connection Point","DNO Baseline","£million",1.7625552935289759,0.91097479489752564,0,0.49970830245243969,0.50086049916927333,0,0,6.7637799048892004,3.4197561494859521,2.6703069969220663,1.1565219230391282,0,11.177056155600672,0.70593914556457193,2.1119613689678434,"2022/23Expenditure driversTransmission Connection PointDNO Baseline"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W334:AA347)","v":0},0.47905920241050037,0,0,0,0,0,0,0,0,0.15249856990494734,0,0,0,4.5111269451103407E-2,"2015/16Expenditure driversTransmission Connection PointDNO Actual"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","DNO Actual","£million",0,1.0620152148901854,2.5823169667008816E-2,0,0,0,0,0,0,0,0.32582429998730189,0,4.0626524574326764E-2,0,0.10387780065134448,"2016/17Expenditure driversTransmission Connection PointDNO Actual"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","DNO Actual","£million",0,0.61594229834897496,4.8082988345191837E-3,0,0,0,0,0,0,0,0.8419667927277189,0,0.29752935629190125,2.9602543396336226E-2,0.1278463778285322,"2017/18Expenditure driversTransmission Connection PointDNO Actual"]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","DNO Actual","£million",0,0.93757415186016635,9.7861004303443598E-3,0,0,0,0,0,0,0,1.4367909407983994,0,0.48638231043133268,2.7345204961285921E-4,{"$f":"AVERAGE(G1188:T1188)","v":0.20505763968356111},{"$f":"CONCATENATE(A1188,B1188,C1188,D1188,E1188)","v":"2018/19Expenditure driversTransmission Connection PointDNO Actual"}]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","DNO Actual","£million",0,0.93443339999999975,0,0,0,0,0,0,0,0,1.9121817240509296,0,2.4823370625561498,0.30154302666666671,{"$f":"AVERAGE(G1189:T1189)","v":0.40217822951955329},{"$f":"CONCATENATE(A1189,B1189,C1189,D1189,E1189)","v":"2019/20Expenditure driversTransmission Connection PointDNO Actual"}]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF334:AI347)","v":0.62099747173761477},1.6007599922563231,0,0,0,0,0,4.7780696509294067,2.4175470621589863,1.5051309684571423,1.0208599969035472,0,3.1967344494813852,0.43338395442974065,1.1123916818824389,"2015/16Expenditure driversTransmission Connection PointAllowance"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","Actual","£million",0,0.47905920241050037,0,0,0,0,0,0,0,0,0.15249856990494734,0,0,0,4.5111269451103407E-2,"2015/16Expenditure driversTransmission Connection PointActual"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","Difference","£million",-0.62099747173761477,-1.1217007898458227,0,0,0,0,0,-4.7780696509294067,-2.4175470621589863,-1.5051309684571423,-0.86836142699859986,0,-3.1967344494813852,-0.43338395442974065,{"$f":"U1191-U1190","v":-1.0672804124313355},"2015/16Expenditure driversTransmission Connection PointDifference"]
["2015/16",null,"Expenditure drivers","Transmission Connection Point","Difference %","%",-1,-0.70073015022367535,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-1,-0.85061754758977426,{"$error":"#DIV/0!"},-1,-1,{"$f":"U1192/U1190","v":-0.95944659584763881},"2015/16Expenditure driversTransmission Connection PointDifference %"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK334:AN347)","v":0.77460198724115825},1.8602868074719752,0,0,0,0,0,5.1280594211198407,3.6692767441182959,1.8093612041305631,1.2642042261632933,0,4.5345355907263469,0.54767712650443257,1.3991430791054218,"2016/17Expenditure driversTransmission Connection PointAllowance"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","Actual","£million",0,1.0620152148901854,2.5823169667008816E-2,0,0,0,0,0,0,0,0.32582429998730189,0,4.0626524574326764E-2,0,0.10387780065134448,"2016/17Expenditure driversTransmission Connection PointActual"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","Difference","£million",-0.77460198724115825,-0.79827159258178981,2.5823169667008816E-2,0,0,0,0,-5.1280594211198407,-3.6692767441182959,-1.8093612041305631,-0.93837992617599142,0,-4.4939090661520202,-0.54767712650443257,{"$f":"U1195-U1194","v":-1.2952652784540772},"2016/17Expenditure driversTransmission Connection PointDifference"]
["2016/17",null,"Expenditure drivers","Transmission Connection Point","Difference %","%",-1,-0.42911210753926482,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-1,-0.74226925266961086,{"$error":"#DIV/0!"},-0.99104064269394809,-1,{"$f":"U1196/U1194","v":-0.92575612730203294},"2016/17Expenditure driversTransmission Connection PointDifference %"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP334:AS347)","v":0.5108377646318546},1.6551223519671614,0,0,0,0,0,6.4294354344732181,4.2863558663578969,2.3566989043651896,1.2822365426086895,0,5.9956046751488659,0.43502517380399353,1.6393797652397761,"2017/18Expenditure driversTransmission Connection PointAllowance"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","Actual","£million",0,0.61594229834897496,4.8082988345191837E-3,0,0,0,0,0,0,0,0.8419667927277189,0,0.29752935629190125,2.9602543396336226E-2,0.1278463778285322,"2017/18Expenditure driversTransmission Connection PointActual"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","Difference","£million",-0.5108377646318546,-1.0391800536181863,4.8082988345191837E-3,0,0,0,0,-6.4294354344732181,-4.2863558663578969,-2.3566989043651896,-0.44026974988097056,0,-5.6980753188569651,-0.4054226304076573,{"$f":"U1199-U1198","v":-1.511533387411244},"2017/18Expenditure driversTransmission Connection PointDifference"]
["2017/18",null,"Expenditure drivers","Transmission Connection Point","Difference %","%",-1,-0.6278569390251364,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-1,-0.34336078816257171,{"$error":"#DIV/0!"},-0.95037542126065655,-0.93195211408691014,{"$f":"U1200/U1198","v":-0.92201539842122349},"2017/18Expenditure driversTransmission Connection PointDifference %"]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU334:AX347)","v":0.66031744246283686},1.2892298899957089,0,0.47114816063061932,0,0,0,6.1948257180225053,3.4291334433449636,1.9143829348626553,1.111338483977389,0,6.8436162965627219,0.4945564358940775,{"$f":"AVERAGE(G1202:T1202)","v":1.6006106289823911},{"$f":"CONCATENATE(A1202,B1202,C1202,D1202,E1202)","v":"2018/19Expenditure driversTransmission Connection PointAllowance"}]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","Actual","£million",0,0.93757415186016635,9.7861004303443598E-3,0,0,0,0,0,0,0,1.4367909407983994,0,0.48638231043133268,2.7345204961285921E-4,{"$f":"AVERAGE(G1203:T1203)","v":0.20505763968356111},{"$f":"CONCATENATE(A1203,B1203,C1203,D1203,E1203)","v":"2018/19Expenditure driversTransmission Connection PointActual"}]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","Difference","£million",-0.66031744246283686,-0.35165573813554252,9.7861004303443598E-3,-0.47114816063061932,0,0,0,-6.1948257180225053,-3.4291334433449636,-1.9143829348626553,0.32545245682101043,0,-6.3572339861313889,-0.49428298384446462,{"$f":"U1203-U1202","v":-1.3955529892988301},{"$f":"CONCATENATE(A1204,B1204,C1204,D1204,E1204)","v":"2018/19Expenditure driversTransmission Connection PointDifference"}]
["2018/19",null,"Expenditure drivers","Transmission Connection Point","Difference %","%",-1,-0.27276418338137737,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-1,0.29284728416516531,{"$error":"#DIV/0!"},-0.92892905017547178,-0.99944707614790507,{"$f":"U1204/U1202","v":-0.87188786831065268},{"$f":"CONCATENATE(A1205,B1205,C1205,D1205,E1205)","v":"2018/19Expenditure driversTransmission Connection PointDifference %"}]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ334:BC347)","v":0.61707021923111782},1.5211203084697329,0,0.47814182220063406,0,0,0,6.8237592337084854,2.994508653135636,2.0079908022157569,1.3299827578277874,0,9.1882892308124688,1.1555100690888342,{"$f":"AVERAGE(G1206:T1206)","v":1.8654552211921751},{"$f":"CONCATENATE(A1206,B1206,C1206,D1206,E1206)","v":"2019/20Expenditure driversTransmission Connection PointAllowance"}]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","Actual","£million",0,0.93443339999999975,0,0,0,0,0,0,0,0,1.9121817240509296,0,2.4823370625561498,0.30154302666666671,{"$f":"AVERAGE(G1207:T1207)","v":0.40217822951955329},"2019/20Expenditure driversTransmission Connection PointActual"]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","Difference","£million",-0.61707021923111782,-0.58668690846973315,0,-0.47814182220063406,0,0,0,-6.8237592337084854,-2.994508653135636,-2.0079908022157569,0.58219896622314216,0,-6.705952168256319,-0.85396704242216748,{"$f":"U1207-U1206","v":-1.4632769916726218},"2019/20Expenditure driversTransmission Connection PointDifference"]
["2019/20",null,"Expenditure drivers","Transmission Connection Point","Difference %","%",-1,-0.38569395543732365,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-1,0.43774925862499647,{"$error":"#DIV/0!"},-0.72983686079104293,-0.73903903156426365,{"$f":"U1208/U1206","v":-0.78440745993220395},"2019/20Expenditure driversTransmission Connection PointDifference %"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E354:L367)","v":3.6980336212357496},4.9024109281907977,5.8784778759826732,11.253915718060124,11.08514211513959,4.5260677781945446,9.5425740442774512,4.6808469121555083,7.5863990339418859,17.902420756621133,1.7163648376609346,3.9717345283834051,0.41780733619621818,9.0741652763728062,{"$f":"AVERAGE(G1210:T1210)","v":6.8740257687437731},"2015/16Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.7689272537508662,3.600930789910052,5.8157363047691408,10.911129539807627,10.76727737526871,4.4515515417500815,9.4604943481170523,4.6598271280773824,7.6697181990297238,18.061196159978167,1.7261040667876135,3.7225849842894836,0.5268543944231463,8.1216874037445592,{"$f":"AVERAGE(G1211:T1211)","v":6.6617156778359714},"2016/17Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.8322585164126655,3.6180814563384183,4.4980572789115829,10.666743616974237,10.596986709716241,4.3830173572203464,9.4178508697797092,4.7172958569519956,7.623713384043536,18.319280603977163,1.7333301148084257,3.4425013775917499,0.54589797611986468,6.6248241482442261,6.4299885190778676,"2017/18Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",6.2125015157420753,3.5683681931654099,5.2729932825412664,11.687287203527115,10.483830149317871,4.3421826687106915,9.4028630761451737,4.775702354525424,7.6210352082534802,18.497041528678327,1.7361005624937067,3.4668973690045894,0.56028011529000221,8.3933805666840549,6.858604556719941,{"$f":"CONCATENATE(A1213,B1213,C1213,D1213,E1213)","v":"2018/19Expenditure driversDiversions (Excluding Rail Electrification)BPDT"}]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.8153029230368394,3.5379037934405644,5.4694846518634996,10.890170695311587,10.772322325526082,4.5751506004378957,9.6010784300562726,4.835062278037344,8.1511014629636609,17.927341366995389,1.7487164417425514,3.5093286550845879,0.56685057046208043,8.6858810198091749,6.7204068010548221,"2019/20Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2020/21",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.8554092153709969,3.561075645915118,5.2897800240861033,11.544799987370904,10.784801115719675,4.7135235387449974,9.8100585025685358,4.8953915685069616,10.915191269875603,15.19028170571657,1.7602724723244776,3.5509069945944125,0.60879412113755527,9.0091689134533208,6.8206753625275161,"2020/21Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2021/22",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.8604410202266877,3.63007054885589,4.3461934680060006,10.897999056310857,10.962105226533465,4.8802720698940911,10.202214515650171,4.9567064560526504,13.19935515466157,15.226350814056145,1.7723412537797552,3.5936934993760405,0.53464425989131203,8.9975192317920119,6.9328504696490469,"2021/22Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2022/23",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","BPDT","£million",3.8683000612896357,3.6381847242632968,3.3560674980833487,11.019298964861109,11.195902566236118,5.0809600194981437,10.365484024552448,4.8814930047834206,9.5575573493640675,15.472854898510601,1.7975099480840264,3.6377348855574092,0.60230867180073422,9.6993095704552612,6.7266404419528296,"2022/23Expenditure driversDiversions (Excluding Rail Electrification)BPDT"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N354:U367)","v":4.2980160181568383},4.6241959685163678,6.1634479508673046,11.253915718060124,11.08514211513959,4.5260677781945446,9.5425740442774512,5.3704286270184056,8.4803526671016058,15.589451451172515,1.724264860088091,3.5698703056450292,0.61541015545465172,9.7506945497553197,6.8995594435319889,"2015/16Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",3.9322014443255493,4.168090270757169,5.9529761289339627,10.911129539807627,10.76727737526871,4.4515515417500815,9.4604943481170523,5.3188014403992572,9.392631684963467,15.937880901062266,1.7202384949125971,3.8349877567755115,0.63246735571005619,9.4504026941303891,6.8522236412081217,"2016/17Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.2146720420633939,3.7330234316822404,5.3782590376053117,10.666743616974237,10.596986709716241,4.3830173572203464,9.4178508697797092,4.4001881022429474,8.4794795221492443,16.485478229272154,1.7158724093543789,3.5074859493106119,0.60779532073965636,8.7501941961821856,6.5955033424494758,"2017/18Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.6590371646232551,3.6637221657752153,5.4283382456036104,11.687287203527115,10.483830149317871,4.3421826687106915,9.4028630761451737,4.0820896924502961,8.4358393549390627,17.0355579707436,1.6594314717701872,3.2758217344725873,0.60868215542781767,8.8823615339418911,6.6890746133891694,"2018/19Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.1981395488387037,3.4760619762847318,4.7642547527404986,10.890170695311587,10.772322325526082,4.5751506004378957,9.6010784300562726,4.1705897111094492,8.3790734709178878,16.536083789112009,1.6210899367950324,3.2127504092896459,0.61151973745912325,8.5835424900179156,6.5279877052783446,"2019/20Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2020/21",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.2002082396878091,3.1073320682407735,4.5895902734561744,11.544799987370904,10.784801115719675,4.7135235387449974,9.8100585025685358,4.1242964144868344,8.9603971021474091,14.67027354422676,1.5869230664154976,3.2381315659496632,0.61722997071030938,8.257002461600818,6.443183417951869,"2020/21Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2021/22",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.1637553318332561,2.8486385942702435,3.8160805762435555,10.897999056310857,10.962105226533465,4.8802720698940911,10.202214515650171,3.7734853049928869,9.085738152431226,14.312282590278388,1.4456864604179667,2.8142228195225187,0.59949706799461067,8.1255666697126223,6.2805388882918454,"2021/22Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2022/23",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Baseline","£million",4.0688550475998939,2.8520690860650135,3.8590623253654988,11.019298964861109,11.195902566236118,5.0809600194981437,10.365484024552448,3.5642087644502034,7.9343734354561031,13.529623002585552,1.4011459912433559,2.4665724520157459,0.60276868682339502,8.4012773196078712,6.1672572633114608,"2022/23Expenditure driversDiversions (Excluding Rail Electrification)DNO Baseline"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W354:AA367)","v":4.7781635890236442},7.8954376355584603,3.8983039860466295,8.8360061457100691,13.452973957823408,4.8768767057390541,7.0845338858202309,1.2766556082349005,6.618374482374211,11.457506465897119,2.5581109201166785,4.0549557274760755,0.62473407817905602,6.7520297494921628,6.0117616383922643,"2015/16Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Actual","£million",5.3274393180184392,3.9009024443248861,6.6444531433979011,8.8818489463832879,11.143550689077406,4.7118329308054587,14.825163724187902,2.2455321687814704,10.607037676814262,26.117212609992212,2.4239305211286308,3.8929087426042344,1.2743282021935756,8.4154335982849311,7.8865410511424709,"2016/17Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Actual","£million",3.0661184410180113,3.7306440834629857,5.5154165994991571,10.075648538420127,15.218138943210091,3.8707439958095073,12.427253441151221,2.5931969361978671,11.379896336568743,18.806655870995538,1.4486010425782445,6.4028968070648657,1.7291372840242556,8.4396048571135047,7.4788537983652956,"2017/18Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Actual","£million",3.8942063613492381,4.4828579149675685,6.7650008844316929,12.318953930704392,13.594541851977354,6.3296203276998888,7.3255514471882179,1.5737856301382027,10.783765824156642,17.633748236625369,1.3480494608349525,5.3001483575813859,3.0684647024418656,13.173240829274148,7.6851382685264955,"2018/19Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","DNO Actual","£million",3.6946811409071367,6.1408148774307421,7.2438084471089006,8.2459000000000007,18.417400000000001,2.8409,20.418500000000002,0.27432912167506585,9.0499363605676422,16.088648866000653,2.4660488653909014,6.5904829143227266,2.8590042700000011,14.135174709999999,{"$f":"AVERAGE(G1230:T1230)","v":8.4618306838145561},{"$f":"CONCATENATE(A1230,B1230,C1230,D1230,E1230)","v":"2019/20Expenditure driversDiversions (Excluding Rail Electrification)DNO Actual"}]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF354:AI367)","v":4.2980160181568383},4.6241959685163678,6.1634479508673046,11.253915718060124,11.08514211513959,4.5260677781945446,9.5425740442774512,5.3704286270184056,8.4803526671016058,15.589451451172515,1.724264860088091,3.5698703056450292,0.61541015545465172,9.7506945497553197,6.8995594435319889,"2015/16Expenditure driversDiversions (Excluding Rail Electrification)Allowance"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Actual","£million",4.7781635890236442,7.8954376355584603,3.8983039860466295,8.8360061457100691,13.452973957823408,4.8768767057390541,7.0845338858202309,1.2766556082349005,6.618374482374211,11.457506465897119,2.5581109201166785,4.0549557274760755,0.62473407817905602,6.7520297494921628,6.0117616383922643,"2015/16Expenditure driversDiversions (Excluding Rail Electrification)Actual"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference","£million",0.48014757086680593,3.2712416670420925,-2.265143964820675,-2.4179095723500552,2.3678318426838185,0.35080892754450943,-2.4580401584572202,-4.0937730187835051,-1.8619781847273948,-4.1319449852753962,0.83384606002858752,0.4850854218310463,9.3239227244042988E-3,-2.9986648002631568,{"$f":"U1232-U1231","v":-0.88779780513972462},"2015/16Expenditure driversDiversions (Excluding Rail Electrification)Difference"]
["2015/16",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference %","%",0.1117137695249243,0.70741847649065814,-0.36751246751453948,-0.21485051362787694,0.21360410341063107,7.7508544886273803E-2,-0.2575867000928615,-0.76228049995635383,-0.21956376790209331,-0.26504749049169551,0.48359511309996028,0.13588320591478678,1.5150745631612117E-2,-0.30753345671549154,{"$f":"U1233/U1231","v":-0.12867456428279536},"2015/16Expenditure driversDiversions (Excluding Rail Electrification)Difference %"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK354:AN367)","v":3.9322014443255493},4.168090270757169,5.9529761289339627,10.911129539807627,10.76727737526871,4.4515515417500815,9.4604943481170523,5.3188014403992572,9.392631684963467,15.937880901062266,1.7202384949125971,3.8349877567755115,0.63246735571005619,9.4504026941303891,6.8522236412081217,"2016/17Expenditure driversDiversions (Excluding Rail Electrification)Allowance"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Actual","£million",5.3274393180184392,3.9009024443248861,6.6444531433979011,8.8818489463832879,11.143550689077406,4.7118329308054587,14.825163724187902,2.2455321687814704,10.607037676814262,26.117212609992212,2.4239305211286308,3.8929087426042344,1.2743282021935756,8.4154335982849311,7.8865410511424709,"2016/17Expenditure driversDiversions (Excluding Rail Electrification)Actual"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference","£million",1.3952378736928899,-0.26718782643228289,0.69147701446393839,-2.029280593424339,0.37627331380869578,0.26028138905537723,5.3646693760708501,-3.0732692716177867,1.2144059918507946,10.179331708929945,0.70369202621603377,5.7920985828722849E-2,0.64186084648351938,-1.034969095845458,{"$f":"U1236-U1235","v":1.0343174099343493},"2016/17Expenditure driversDiversions (Excluding Rail Electrification)Difference"]
["2016/17",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference %","%",0.35482360032859428,-6.4103176533109485E-2,0.11615652397849704,-0.18598263232242013,3.4946003589817004E-2,5.8469813640088797E-2,0.56706015337756577,-0.57781237108695127,0.12929347520300621,0.63868790161755373,0.40906654995636949,1.510330397441041E-2,1.0148521353531634,-0.10951587242819542,{"$f":"U1237/U1235","v":0.15094624228464146},"2016/17Expenditure driversDiversions (Excluding Rail Electrification)Difference %"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP354:AS367)","v":4.2146720420633939},3.7330234316822404,5.3782590376053117,10.666743616974237,10.596986709716241,4.3830173572203464,9.4178508697797092,4.4001881022429474,8.4794795221492443,16.485478229272154,1.7158724093543789,3.5074859493106119,0.60779532073965636,8.7501941961821856,6.5955033424494758,"2017/18Expenditure driversDiversions (Excluding Rail Electrification)Allowance"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Actual","£million",3.0661184410180113,3.7306440834629857,5.5154165994991571,10.075648538420127,15.218138943210091,3.8707439958095073,12.427253441151221,2.5931969361978671,11.379896336568743,18.806655870995538,1.4486010425782445,6.4028968070648657,1.7291372840242556,8.4396048571135047,7.4788537983652956,"2017/18Expenditure driversDiversions (Excluding Rail Electrification)Actual"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference","£million",-1.1485536010453825,-2.3793482192546733E-3,0.13715756189384543,-0.59109507855411003,4.6211522334938504,-0.51227336141083901,3.0094025713715116,-1.8069911660450804,2.9004168144194988,2.3211776417233843,-0.26727136677613439,2.8954108577542539,1.1213419632845993,-0.31058933906868091,{"$f":"U1240-U1239","v":0.88335045591581984},"2017/18Expenditure driversDiversions (Excluding Rail Electrification)Difference"]
["2017/18",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference %","%",-0.27251316106746959,-6.373783242454628E-4,2.5502223105065482E-2,-5.5414763847280127E-2,0.43608172399204537,-0.1168768726336316,0.31954238955175807,-0.410662254444074,0.3420512788365514,0.14080135313283332,-0.15576412635290232,0.82549464191676669,1.8449335245292486,-3.5495136691274208E-2,{"$f":"U1241/U1239","v":0.13393222776955732},"2017/18Expenditure driversDiversions (Excluding Rail Electrification)Difference %"]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU354:AX367)","v":4.6590371646232551},3.6637221657752153,5.4283382456036104,11.687287203527115,10.483830149317871,4.3421826687106915,9.4028630761451737,4.0820896924502961,8.4358393549390627,17.0355579707436,1.6594314717701872,3.2758217344725873,0.60868215542781767,8.8823615339418911,{"$f":"AVERAGE(G1243:T1243)","v":6.6890746133891694},{"$f":"CONCATENATE(A1243,B1243,C1243,D1243,E1243)","v":"2018/19Expenditure driversDiversions (Excluding Rail Electrification)Allowance"}]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Actual","£million",3.8942063613492381,4.4828579149675685,6.7650008844316929,12.318953930704392,13.594541851977354,6.3296203276998888,7.3255514471882179,1.5737856301382027,10.783765824156642,17.633748236625369,1.3480494608349525,5.3001483575813859,3.0684647024418656,13.173240829274148,{"$f":"AVERAGE(G1244:T1244)","v":7.6851382685264955},{"$f":"CONCATENATE(A1244,B1244,C1244,D1244,E1244)","v":"2018/19Expenditure driversDiversions (Excluding Rail Electrification)Actual"}]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference","£million",-0.76483080327401698,0.81913574919235321,1.3366626388280825,0.63166672717727756,3.1107117026594828,1.9874376589891973,-2.0773116289569558,-2.5083040623120931,2.3479264692175796,0.59819026588176882,-0.31138201093523477,2.0243266231087986,2.459782547014048,4.2908792953322568,{"$f":"U1244-U1243","v":0.99606365513732609},{"$f":"CONCATENATE(A1245,B1245,C1245,D1245,E1245)","v":"2018/19Expenditure driversDiversions (Excluding Rail Electrification)Difference"}]
["2018/19",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference %","%",-0.16416070021537674,0.22358020399154105,0.24623790529461576,5.4047335038249628E-2,0.29671519457627621,0.45770475602292426,-0.22092330943614855,-0.61446569068561308,0.27832754636832935,3.5114216212294568E-2,-0.18764379019705474,0.61795994629564865,4.0411609328109313,0.48307865863550514,{"$f":"U1245/U1243","v":0.14890903640745132},{"$f":"CONCATENATE(A1246,B1246,C1246,D1246,E1246)","v":"2018/19Expenditure driversDiversions (Excluding Rail Electrification)Difference %"}]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ354:BC367)","v":4.1981395488387037},3.4760619762847318,4.7642547527404986,10.890170695311587,10.772322325526082,4.5751506004378957,9.6010784300562726,4.1705897111094492,8.3790734709178878,16.536083789112009,1.6210899367950324,3.2127504092896459,0.61151973745912325,8.5835424900179156,{"$f":"AVERAGE(G1247:T1247)","v":6.5279877052783446},{"$f":"CONCATENATE(A1247,B1247,C1247,D1247,E1247)","v":"2019/20Expenditure driversDiversions (Excluding Rail Electrification)Allowance"}]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Actual","£million",3.6946811409071367,6.1408148774307421,7.2438084471089006,8.2459000000000007,18.417400000000001,2.8409,20.418500000000002,0.27432912167506585,9.0499363605676422,16.088648866000653,2.4660488653909014,6.5904829143227266,2.8590042700000011,14.135174709999999,{"$f":"AVERAGE(G1248:T1248)","v":8.4618306838145561},"2019/20Expenditure driversDiversions (Excluding Rail Electrification)Actual"]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference","£million",-0.50345840793156693,2.6647529011460103,2.479553694368402,-2.6442706953115866,7.6450776744739191,-1.7342506004378957,10.817421569943729,-3.8962605894343834,0.67086288964975438,-0.44743492311135569,0.84495892859586896,3.3777325050330806,2.2474845325408781,5.5516322199820838,{"$f":"U1248-U1247","v":1.9338429785362115},"2019/20Expenditure driversDiversions (Excluding Rail Electrification)Difference"]
["2019/20",null,"Expenditure drivers","Diversions (Excluding Rail Electrification)","Difference %","%",-0.11992417166571664,0.76660109035056356,0.52044943502278318,-0.24281260315322628,0.70969633505656926,-0.37905869159190247,1.1266881787028926,-0.93422294191530786,8.0064089660770638E-2,-2.7058094819643087E-2,0.52122890249161047,1.0513522915650062,3.6752444686073771,0.64677634280231733,{"$f":"U1249/U1247","v":0.29623875929983157},"2019/20Expenditure driversDiversions (Excluding Rail Electrification)Difference %"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E374:L387)","v":0.46339805165448383},0,0,0.63026717025415435,5.366884041284794,16.926772448193201,7.069288414848935,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1251:T1251)","v":2.175472151873969},"2015/16Expenditure driversDiversions Rail ElecBPDT"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0.46399820047357682,0,0,0.17343763372343571,5.3724597024397074,16.945508600873737,7.0878961625548538,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1252:T1252)","v":2.1459500214332365},"2016/17Expenditure driversDiversions Rail ElecBPDT"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,0,19.034677343169985,0.17271556173188968,5.3632223298689672,6.7268162607529884,0,0,0,0,0,0,0,0,2.2355308211088452,"2017/18Expenditure driversDiversions Rail ElecBPDT"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,0,11.533322771203613,0.17260905592348197,5.3778539751021723,6.7460172167245354,0,0,0,0,0,0,0,0,1.7021287870681288,"2018/19Expenditure driversDiversions Rail ElecBPDT"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,13.129347519152445,4.3547610554218013,1.4924367930438289,0,0,0,0,0,0,0,0,0,0,1.3554675262584339,"2019/20Expenditure driversDiversions Rail ElecBPDT"]
["2020/21",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,13.265186308070311,4.399023304861859,6.8614965901554514,0,0,0,0,0,0,0,0,0,0,1.7518361573634014,"2020/21Expenditure driversDiversions Rail ElecBPDT"]
["2021/22",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,10.567387154697576,0,6.8759354647715867,0,0,0.93477539515797525,0,0,0,0,0,0,0,1.3127212867590814,"2021/22Expenditure driversDiversions Rail ElecBPDT"]
["2022/23",null,"Expenditure drivers","Diversions Rail Elec","BPDT","£million",0,0,0,7.0154157646074236,0,0,7.3229077182336226,0,0,0,0,0,0,0,1.0241659630600748,"2022/23Expenditure driversDiversions Rail ElecBPDT"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N374:U387)","v":0},0,0,0.63026717025415435,5.366884041284794,16.926772448193201,7.069288414848935,0,0,0,0,0,0,1.4254435475630938,2.244189687296013,"2015/16Expenditure driversDiversions Rail ElecDNO Baseline"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,0.17343763372343571,5.3724597024397074,16.945508600873737,7.0878961625548538,0,0,0,0,0,0,2.8508870951261875,2.3164420853369947,"2016/17Expenditure driversDiversions Rail ElecDNO Baseline"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,0.17271556173188968,5.3632223298689672,6.7268162607529884,0,0,0,0,0,0,0,0.83150873607847142,0.93530449203087984,"2017/18Expenditure driversDiversions Rail ElecDNO Baseline"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,0.17260905592348197,5.3778539751021723,6.7460172167245354,0,0,0,0,0,0,0,4.9890524164708285,1.2346809045872154,"2018/19Expenditure driversDiversions Rail ElecDNO Baseline"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,1.4924367930438289,0,0,0,0,0,0,0,0,0,1.5442305098600184,0.21690480735027481,"2019/20Expenditure driversDiversions Rail ElecDNO Baseline"]
["2020/21",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,-0.82639560970150261,-4.0328173699805863,-15.114453082660672,-3.6586384387452746,0,0,0,0,0,0,7.3647916624093188,-1.1619652027627656,"2020/21Expenditure driversDiversions Rail ElecDNO Baseline"]
["2021/22",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,-0.8119567350853667,-4.0328173699805863,-15.114453082660672,-2.7238630435872988,0,0,0,0,0,0,0,-1.6202207308081376,"2021/22Expenditure driversDiversions Rail ElecDNO Baseline"]
["2022/23",null,"Expenditure drivers","Diversions Rail Elec","DNO Baseline","£million",0,0,0,-0.67247643524953038,-4.0328173699805863,-15.114453082660672,3.664269279488348,0,0,0,0,0,0,0,-1.1539626863144599,"2022/23Expenditure driversDiversions Rail ElecDNO Baseline"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W374:AA387)","v":0},0,0,5.9487768325540702E-2,0,1.8604771536388973,2.6262001225750002,0,0,0,0,0,0,0,0.32472607460995989,"2015/16Expenditure driversDiversions Rail ElecDNO Actual"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","DNO Actual","£million",0.18450312866059421,0,0,0.27101813715131023,0,0.14389955319405867,3.7291042748460332E-2,0,0,0,0,0,0,0,4.5479418696744531E-2,"2016/17Expenditure driversDiversions Rail ElecDNO Actual"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","DNO Actual","£million",2.378775808634161E-2,0,0,1.3321144528351304E-2,0,0,8.7116056280646614E-2,0,0,0,0,0,0,0,8.8732113496671084E-3,"2017/18Expenditure driversDiversions Rail ElecDNO Actual"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","DNO Actual","£million",0,0,0,0,0.38716976153161936,0.12372197467067643,0.57285531223968256,0,0,0,0,0,0,9.778736808229846,{"$f":"AVERAGE(G1270:T1270)","v":0.77589170404798746},{"$f":"CONCATENATE(A1270,B1270,C1270,D1270,E1270)","v":"2018/19Expenditure driversDiversions Rail ElecDNO Actual"}]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","DNO Actual","£million",0,0,0,0,0.35759999999999997,1.4E-3,4.1913999999999998,0,0,0,0,0,0,-0.25576743000000035,{"$f":"AVERAGE(G1271:T1271)","v":0.30675946928571424},{"$f":"CONCATENATE(A1271,B1271,C1271,D1271,E1271)","v":"2019/20Expenditure driversDiversions Rail ElecDNO Actual"}]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF374:AI387)","v":0},0,0,0.63026717025415435,5.366884041284794,16.926772448193201,7.069288414848935,0,0,0,0,0,0,1.4254435475630938,2.244189687296013,"2015/16Expenditure driversDiversions Rail ElecAllowance"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","Actual","£million",0,0,0,5.9487768325540702E-2,0,1.8604771536388973,2.6262001225750002,0,0,0,0,0,0,0,0.32472607460995989,"2015/16Expenditure driversDiversions Rail ElecActual"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","Difference","£million",0,0,0,-0.57077940192861365,-5.366884041284794,-15.066295294554305,-4.4430882922739343,0,0,0,0,0,0,-1.4254435475630938,{"$f":"U1273-U1272","v":-1.9194636126860531},"2015/16Expenditure driversDiversions Rail ElecDifference"]
["2015/16",null,"Expenditure drivers","Diversions Rail Elec","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.905614997681773,-1,-0.89008671562560715,-0.62850573233669371,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$f":"U1274/U1272","v":-0.85530364191218755},"2015/16Expenditure driversDiversions Rail ElecDifference %"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK374:AN387)","v":0},0,0,0.17343763372343571,5.3724597024397074,16.945508600873737,7.0878961625548538,0,0,0,0,0,0,2.8508870951261875,2.3164420853369947,"2016/17Expenditure driversDiversions Rail ElecAllowance"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","Actual","£million",0.18450312866059421,0,0,0.27101813715131023,0,0.14389955319405867,3.7291042748460332E-2,0,0,0,0,0,0,0,4.5479418696744531E-2,"2016/17Expenditure driversDiversions Rail ElecActual"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","Difference","£million",0.18450312866059421,0,0,9.7580503427874526E-2,-5.3724597024397074,-16.80160904767968,-7.0506051198063933,0,0,0,0,0,0,-2.8508870951261875,{"$f":"U1277-U1276","v":-2.27096266664025},"2016/17Expenditure driversDiversions Rail ElecDifference"]
["2016/17",null,"Expenditure drivers","Diversions Rail Elec","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.5626258922759334,-1,-0.99150810066647177,-0.99473877129500454,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$f":"U1278/U1276","v":-0.98036669296218204},"2016/17Expenditure driversDiversions Rail ElecDifference %"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP374:AS387)","v":0},0,0,0.17271556173188968,5.3632223298689672,6.7268162607529884,0,0,0,0,0,0,0,0.83150873607847142,0.93530449203087984,"2017/18Expenditure driversDiversions Rail ElecAllowance"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","Actual","£million",2.378775808634161E-2,0,0,1.3321144528351304E-2,0,0,8.7116056280646614E-2,0,0,0,0,0,0,0,8.8732113496671084E-3,"2017/18Expenditure driversDiversions Rail ElecActual"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","Difference","£million",2.378775808634161E-2,0,0,-0.15939441720353836,-5.3632223298689672,-6.7268162607529884,8.7116056280646614E-2,0,0,0,0,0,0,-0.83150873607847142,{"$f":"U1281-U1280","v":-0.92643128068121272},"2017/18Expenditure driversDiversions Rail ElecDifference"]
["2017/18",null,"Expenditure drivers","Diversions Rail Elec","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.9228723550166833,-1,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$f":"U1282/U1280","v":-0.99051302391331386},"2017/18Expenditure driversDiversions Rail ElecDifference %"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU374:AX387)","v":0},0,0,0.17260905592348197,5.3778539751021723,6.7460172167245354,0,0,0,0,0,0,0,4.9890524164708285,{"$f":"AVERAGE(G1284:T1284)","v":1.2346809045872154},"2018/19Expenditure driversDiversions Rail ElecAllowance"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","Actual","£million",0,0,0,0,0.38716976153161936,0.12372197467067643,0.57285531223968256,0,0,0,0,0,0,9.778736808229846,{"$f":"AVERAGE(G1285:T1285)","v":0.77589170404798746},"2018/19Expenditure driversDiversions Rail ElecActual"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","Difference","£million",0,0,0,-0.17260905592348197,-4.9906842135705531,-6.622295242053859,0.57285531223968256,0,0,0,0,0,0,4.7896843917590175,{"$f":"U1285-U1284","v":-0.45878920053922789},"2018/19Expenditure driversDiversions Rail ElecDifference"]
["2018/19",null,"Expenditure drivers","Diversions Rail Elec","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-0.92800664292409252,-0.98165999719598274,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.96003889956064226,{"$f":"U1286/U1284","v":-0.37158524023064288},"2018/19Expenditure driversDiversions Rail ElecDifference %"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ374:BC387)","v":0},0,0,1.4924367930438289,0,0,0,0,0,0,0,0,0,1.5442305098600184,{"$f":"AVERAGE(G1288:T1288)","v":0.21690480735027481},"2019/20Expenditure driversDiversions Rail ElecAllowance"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","Actual","£million",0,0,0,0,0.35759999999999997,1.4E-3,4.1913999999999998,0,0,0,0,0,0,-0.25576743000000035,{"$f":"AVERAGE(G1289:T1289)","v":0.30675946928571424},"2019/20Expenditure driversDiversions Rail ElecActual"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","Difference","£million",0,0,0,-1.4924367930438289,0.35759999999999997,1.4E-3,4.1913999999999998,0,0,0,0,0,0,-1.7999979398600188,{"$f":"U1289-U1288","v":8.9854661935439423E-2},"2019/20Expenditure driversDiversions Rail ElecDifference"]
["2019/20",null,"Expenditure drivers","Diversions Rail Elec","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1.1656277533482908,{"$f":"U1290/U1288","v":0.4142585082973062},"2019/20Expenditure driversDiversions Rail ElecDifference %"]
["2015/16",null,"Expenditure drivers","Asset Replacement","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E394:L407)","v":62.487562936200582},48.725642075341355,72.752456720614376,66.586382035919996,55.960070349766085,37.54139806929382,59.380971834653828,57.7438755170433,46.156891608988332,64.648270671402912,38.875452651807841,68.985360136366225,31.584761782645685,74.068010671090036,{"$f":"AVERAGE(G1292:T1292)","v":56.106936218652457},"2015/16Expenditure driversAsset ReplacementBPDT"]
["2016/17",null,"Expenditure drivers","Asset Replacement","BPDT","£million",54.17336966316541,52.595572057332042,69.0855478275423,67.998423154464049,56.431919956900124,39.019978760720392,59.63926573242621,60.443446544351303,56.709147993046123,69.661562438399415,40.316841528835333,84.351256827429523,31.492420144997883,77.295284938831799,{"$f":"AVERAGE(G1293:T1293)","v":58.515288397745849},"2016/17Expenditure driversAsset ReplacementBPDT"]
["2017/18",null,"Expenditure drivers","Asset Replacement","BPDT","£million",62.684290062329673,52.010128536275978,69.199131396222882,67.311986542359591,56.610379142210903,38.934357765456319,59.881552684482834,45.546163913074977,50.218041486579807,79.593165305431555,41.893168361184458,76.572472567800261,31.175134735738691,76.652545619296063,57.734465579888855,"2017/18Expenditure driversAsset ReplacementBPDT"]
["2018/19",null,"Expenditure drivers","Asset Replacement","BPDT","£million",55.085747792545263,52.113191013107468,71.096177808022475,68.42728328525132,57.18092508096408,40.852685103456075,60.081041597529712,44.111296317158825,50.899375453528585,86.428818935810625,41.02115266363402,72.773493208233774,31.70255088150088,73.193514417459227,57.497660968443014,"2018/19Expenditure driversAsset ReplacementBPDT"]
["2019/20",null,"Expenditure drivers","Asset Replacement","BPDT","£million",67.704451523519893,48.540180423643307,57.16508641613229,68.753683342509675,57.489240941509451,40.88762267498101,61.256235890303479,46.367177180247083,49.396565333756115,84.127696549455564,40.028938441135885,72.964085707507436,33.990877983425158,75.015938367410257,57.406270055395474,"2019/20Expenditure driversAsset ReplacementBPDT"]
["2020/21",null,"Expenditure drivers","Asset Replacement","BPDT","£million",64.847390727101242,42.069468209008143,53.893008253341051,69.294628855321164,59.046057974300382,40.691896296512923,62.077242605526394,47.062101161488691,46.198922568503605,77.118310947992313,39.12512128423927,74.372628931775537,34.504938573660411,71.248906718077166,55.825044507632022,{"$f":"CONCATENATE(A1297,B1297,C1297,D1297,E1297)","v":"2020/21Expenditure driversAsset ReplacementBPDT"}]
["2021/22",null,"Expenditure drivers","Asset Replacement","BPDT","£million",65.752301494083525,35.262160489558561,42.995981705043214,69.887058664318118,59.680280843892213,41.690046548097705,62.354230135527217,42.983578388007871,39.92639455720068,74.491966959193348,40.715167120609337,68.585109425049424,35.495391784168916,72.580334642243216,53.742857339785239,"2021/22Expenditure driversAsset ReplacementBPDT"]
["2022/23",null,"Expenditure drivers","Asset Replacement","BPDT","£million",62.277680790440392,34.389414147698105,48.699022282567881,69.956459672595386,60.152631259996312,41.780165101009402,62.747200281115695,40.024882300478382,42.667549440878595,66.496931559863512,38.816388365755977,55.730396744646455,35.418980551563024,71.113924286595847,52.162259056086064,"2022/23Expenditure driversAsset ReplacementBPDT"]
["2015/16",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N394:U407)","v":62.817574627950208},52.230693399530971,67.380934243650429,66.586382035919996,55.960070349766085,37.54139806929382,59.380971834653828,49.517911450938747,43.275762896650924,56.903806619704142,38.59684550540549,62.052763473460153,29.726237934041457,74.938011916212233,54.06495459694132,"2015/16Expenditure driversAsset ReplacementDNO Baseline"]
["2016/17",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",55.381170605942678,52.03237523952172,64.769138148394859,67.998423154464049,56.431919956900124,39.019978760720392,59.63926573242621,50.22591154215462,51.237864879394799,59.872706553269616,38.946624846103653,73.065597706097023,29.271048838463443,75.510231300574205,55.243018376030534,"2016/17Expenditure driversAsset ReplacementDNO Baseline"]
["2017/18",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",60.609981386870089,46.81775697666815,61.986337290813921,67.311986542359591,56.610379142210903,38.934357765456319,59.881552684482834,38.786148902531025,45.503819188228576,65.057557618205408,39.265986344135712,64.907484754040297,27.945245784152899,72.702254986205887,53.308632097597254,"2017/18Expenditure driversAsset ReplacementDNO Baseline"]
["2018/19",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",56.675227759026086,46.138361023034705,61.340915920076355,68.42728328525132,57.18092508096408,40.852685103456075,60.081041597529712,35.927836360817068,45.464419632045853,68.737849840418704,37.7539860900023,60.882058238284841,27.960303279924663,69.672022780554144,52.649636856527557,"2018/19Expenditure driversAsset ReplacementDNO Baseline"]
["2019/20",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",61.6889117590948,42.964644982960159,49.856566101677593,68.753683342509675,57.489240941509451,40.88762267498101,61.256235890303479,36.878177697690333,44.258514147927805,66.771299161884087,36.480634712649028,58.35184057082212,28.571774139459652,67.373692608906097,51.541631338026811,"2019/20Expenditure driversAsset ReplacementDNO Baseline"]
["2020/21",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",60.878154264591487,36.80341324859539,47.33835177875708,69.294628855321164,59.046057974300382,40.691896296512923,62.077242605526394,36.332119140072351,42.333988726278115,60.505901651144399,35.322577973319262,59.101602373375293,28.515760350122868,63.300564023618222,50.110161375823949,"2020/21Expenditure driversAsset ReplacementDNO Baseline"]
["2021/22",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",60.588197653753198,31.708170800475592,38.70450289715896,69.887058664318118,59.680280843892213,41.690046548097705,62.354230135527217,32.333287721159174,38.004641170010885,58.016929292519784,32.608548559432265,50.264102953023425,28.79421127584332,62.69354967085269,47.666268441861746,"2021/22Expenditure driversAsset ReplacementDNO Baseline"]
["2022/23",null,"Expenditure drivers","Asset Replacement","DNO Baseline","£million",58.446778462962143,31.401770343276176,43.526747516983356,69.956459672595386,60.152631259996312,41.780165101009402,62.747200281115695,29.908552643093095,37.518618018798641,52.548082122389154,30.84017283373834,40.852943523331767,28.1922375797513,62.990534321814579,46.490206691489675,"2022/23Expenditure driversAsset ReplacementDNO Baseline"]
["2015/16",null,"Expenditure drivers","Asset Replacement","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W394:AA407)","v":48.843849940911262},48.411767894802914,54.978448957309872,63.791613138652373,57.34396807191068,34.844148081392888,47.543834366483836,23.334192339395436,17.704958569260373,34.445664712273619,40.894902797092037,55.034215083579383,24.298329598620988,43.428853164992212,42.492767622619851,"2015/16Expenditure driversAsset ReplacementDNO Actual"]
["2016/17",null,"Expenditure drivers","Asset Replacement","DNO Actual","£million",48.86188774734142,53.159394285174166,46.3833215274989,69.554046459515746,65.423953795586286,35.910396730467333,62.177220126645331,26.06296582024407,29.737056497525284,33.781449037112203,47.474009178337546,52.212024440848744,29.657653079673292,50.07450122946905,46.462134282531387,"2016/17Expenditure driversAsset ReplacementDNO Actual"]
["2017/18",null,"Expenditure drivers","Asset Replacement","DNO Actual","£million",53.926353528775245,42.388143038250405,43.915245486824375,57.973303817277056,50.531118684068844,34.603364486300869,58.466503334933876,28.397387035967391,31.710294833310847,34.747278984028839,40.883487869607137,59.285130937976433,27.120207134770254,68.606000434013509,45.182415686150357,"2017/18Expenditure driversAsset ReplacementDNO Actual"]
["2018/19",null,"Expenditure drivers","Asset Replacement","DNO Actual","£million",47.399768512629329,42.649102790965657,60.092245183831963,38.891889890154886,37.223182062631487,31.883132354892911,53.585669684583564,28.281290876033978,30.019908861645469,38.644996652088039,42.376645918517909,65.792590360254735,34.769289174806445,46.78260357445496,42.742308278392223,"2018/19Expenditure driversAsset ReplacementDNO Actual"]
["2019/20",null,"Expenditure drivers","Asset Replacement","DNO Actual","£million",34.943612226970238,52.217207199604474,74.791072763967904,49.669500000000006,47.874300000000005,27.416000000000004,51.463699999999996,18.267756258866441,23.056645822474529,31.292297704074418,43.828407122746043,52.86181700118243,23.329976510000016,66.429312999999979,{"$f":"AVERAGE(G1312:T1312)","v":42.674400400706183},{"$f":"CONCATENATE(A1312,B1312,C1312,D1312,E1312)","v":"2019/20Expenditure driversAsset ReplacementDNO Actual"}]
["2015/16",null,"Expenditure drivers","Asset Replacement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF394:AI407)","v":62.817574627950208},52.230693399530971,67.380934243650429,66.586382035919996,55.960070349766085,37.54139806929382,59.380971834653828,49.517911450938747,43.275762896650924,56.903806619704142,38.59684550540549,62.052763473460153,29.726237934041457,74.938011916212233,54.06495459694132,"2015/16Expenditure driversAsset ReplacementAllowance"]
["2015/16",null,"Expenditure drivers","Asset Replacement","Actual","£million",48.843849940911262,48.411767894802914,54.978448957309872,63.791613138652373,57.34396807191068,34.844148081392888,47.543834366483836,23.334192339395436,17.704958569260373,34.445664712273619,40.894902797092037,55.034215083579383,24.298329598620988,43.428853164992212,42.492767622619851,"2015/16Expenditure driversAsset ReplacementActual"]
["2015/16",null,"Expenditure drivers","Asset Replacement","Difference","£million",-13.973724687038946,-3.8189255047280568,-12.402485286340557,-2.7947688972676232,1.3838977221445958,-2.697249987900932,-11.837137468169992,-26.183719111543311,-25.570804327390551,-22.458141907430523,2.2980572916865469,-7.0185483898807703,-5.4279083354204687,-31.509158751220021,{"$f":"U1314-U1313","v":-11.572186974321468},"2015/16Expenditure driversAsset ReplacementDifference"]
["2015/16",null,"Expenditure drivers","Asset Replacement","Difference %","%",-0.22244928699971556,-7.3116500206415996E-2,-0.18406520220531511,-4.197207915216037E-2,2.4730092608798528E-2,-7.1847350568094312E-2,-0.19934226575358976,-0.52877268738374728,-0.59088049790034902,-0.3946685334694976,5.9540028766462375E-2,-0.11310613737424587,-0.18259654475834686,-0.42046963811170002,{"$f":"U1315/U1313","v":-0.21404229524639526},"2015/16Expenditure driversAsset ReplacementDifference %"]
["2016/17",null,"Expenditure drivers","Asset Replacement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK394:AN407)","v":55.381170605942678},52.03237523952172,64.769138148394859,67.998423154464049,56.431919956900124,39.019978760720392,59.63926573242621,50.22591154215462,51.237864879394799,59.872706553269616,38.946624846103653,73.065597706097023,29.271048838463443,75.510231300574205,55.243018376030534,"2016/17Expenditure driversAsset ReplacementAllowance"]
["2016/17",null,"Expenditure drivers","Asset Replacement","Actual","£million",48.86188774734142,53.159394285174166,46.3833215274989,69.554046459515746,65.423953795586286,35.910396730467333,62.177220126645331,26.06296582024407,29.737056497525284,33.781449037112203,47.474009178337546,52.212024440848744,29.657653079673292,50.07450122946905,46.462134282531387,"2016/17Expenditure driversAsset ReplacementActual"]
["2016/17",null,"Expenditure drivers","Asset Replacement","Difference","£million",-6.5192828586012581,1.127019045652446,-18.385816620895959,1.5556233050516965,8.9920338386861616,-3.1095820302530583,2.5379543942191205,-24.16294572191055,-21.500808381869515,-26.091257516157413,8.5273843322338934,-20.853573265248279,0.38660424120984871,-25.435730071105155,{"$f":"U1318-U1317","v":-8.7808840934991466},"2016/17Expenditure driversAsset ReplacementDifference"]
["2016/17",null,"Expenditure drivers","Asset Replacement","Difference %","%",-0.11771659550117394,2.1659957679510414E-2,-0.28386693333438473,2.2877343810134676E-2,0.15934304283026038,-7.9692048253581588E-2,4.2555091231433792E-2,-0.48108526017751979,-0.41962732897787119,-0.43577882173981297,0.21895053463373479,-0.28540891910760535,1.320773448684332E-2,-0.33685143897727315,{"$f":"U1319/U1317","v":-0.1589501144511882},"2016/17Expenditure driversAsset ReplacementDifference %"]
["2017/18",null,"Expenditure drivers","Asset Replacement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP394:AS407)","v":60.609981386870089},46.81775697666815,61.986337290813921,67.311986542359591,56.610379142210903,38.934357765456319,59.881552684482834,38.786148902531025,45.503819188228576,65.057557618205408,39.265986344135712,64.907484754040297,27.945245784152899,72.702254986205887,53.308632097597254,"2017/18Expenditure driversAsset ReplacementAllowance"]
["2017/18",null,"Expenditure drivers","Asset Replacement","Actual","£million",53.926353528775245,42.388143038250405,43.915245486824375,57.973303817277056,50.531118684068844,34.603364486300869,58.466503334933876,28.397387035967391,31.710294833310847,34.747278984028839,40.883487869607137,59.285130937976433,27.120207134770254,68.606000434013509,45.182415686150357,"2017/18Expenditure driversAsset ReplacementActual"]
["2017/18",null,"Expenditure drivers","Asset Replacement","Difference","£million",-6.6836278580948445,-4.4296139384177451,-18.071091803989546,-9.3386827250825348,-6.0792604581420591,-4.3309932791554502,-1.4150493495489584,-10.388761866563634,-13.793524354917729,-30.310278634176569,1.6175015254714253,-5.622353816063864,-0.82503864938264471,-4.0962545521923772,{"$f":"U1322-U1321","v":-8.1262164114468973},"2017/18Expenditure driversAsset ReplacementDifference"]
["2017/18",null,"Expenditure drivers","Asset Replacement","Difference %","%",-0.11027272579797749,-9.4613971801879873E-2,-0.29153346678974684,-0.13873729189682554,-0.10738773614058214,-0.11123833877640155,-2.3630805917890664E-2,-0.26784721248480808,-0.30312893732853941,-0.46589942419994385,4.1193452045118324E-2,-8.6621039736313146E-2,-2.9523399284271279E-2,-5.6342881702494338E-2,{"$f":"U1323/U1321","v":-0.15243715870573174},"2017/18Expenditure driversAsset ReplacementDifference %"]
["2018/19",null,"Expenditure drivers","Asset Replacement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU394:AX407)","v":56.675227759026086},46.138361023034705,61.340915920076355,68.42728328525132,57.18092508096408,40.852685103456075,60.081041597529712,35.927836360817068,45.464419632045853,68.737849840418704,37.7539860900023,60.882058238284841,27.960303279924663,69.672022780554144,{"$f":"AVERAGE(G1325:T1325)","v":52.649636856527557},"2018/19Expenditure driversAsset ReplacementAllowance"]
["2018/19",null,"Expenditure drivers","Asset Replacement","Actual","£million",47.399768512629329,42.649102790965657,60.092245183831963,38.891889890154886,37.223182062631487,31.883132354892911,53.585669684583564,28.281290876033978,30.019908861645469,38.644996652088039,42.376645918517909,65.792590360254735,34.769289174806445,46.78260357445496,{"$f":"AVERAGE(G1326:T1326)","v":42.742308278392223},"2018/19Expenditure driversAsset ReplacementActual"]
["2018/19",null,"Expenditure drivers","Asset Replacement","Difference","£million",-9.2754592463967569,-3.4892582320690479,-1.2486707362443923,-29.535393395096435,-19.957743018332593,-8.9695527485631636,-6.4953719129461476,-7.6465454847830898,-15.444510770400385,-30.092853188330665,4.6226598285156086,4.9105321219698936,6.8089858948817827,-22.889419206099184,{"$f":"U1326-U1325","v":-9.9073285781353349},"2018/19Expenditure driversAsset ReplacementDifference"]
["2018/19",null,"Expenditure drivers","Asset Replacement","Difference %","%",-0.16365984951722667,-7.5625968385115067E-2,-2.0356245379044187E-2,-0.43163182837425951,-0.3490279842460377,-0.21955846294676853,-0.10811017486110312,-0.21283067001280431,-0.33970544208848175,-0.43779159892539576,0.12244163616248573,8.0656473582917956E-2,0.24352332042730723,-0.32853099842090061,{"$f":"U1327/U1325","v":-0.18817468020023037},"2018/19Expenditure driversAsset ReplacementDifference %"]
["2019/20",null,"Expenditure drivers","Asset Replacement","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ394:BC407)","v":61.6889117590948},42.964644982960159,49.856566101677593,68.753683342509675,57.489240941509451,40.88762267498101,61.256235890303479,36.878177697690333,44.258514147927805,66.771299161884087,36.480634712649028,58.35184057082212,28.571774139459652,67.373692608906097,{"$f":"AVERAGE(G1329:T1329)","v":51.541631338026811},"2019/20Expenditure driversAsset ReplacementAllowance"]
["2019/20",null,"Expenditure drivers","Asset Replacement","Actual","£million",34.943612226970238,52.217207199604474,74.791072763967904,49.669500000000006,47.874300000000005,27.416000000000004,51.463699999999996,18.267756258866441,23.056645822474529,31.292297704074418,43.828407122746043,52.86181700118243,23.329976510000016,66.429312999999979,{"$f":"AVERAGE(G1330:T1330)","v":42.674400400706183},"2019/20Expenditure driversAsset ReplacementActual"]
["2019/20",null,"Expenditure drivers","Asset Replacement","Difference","£million",-26.745299532124562,9.2525622166443142,24.93450666229031,-19.084183342509668,-9.6149409415094453,-13.471622674981006,-9.7925358903034834,-18.610421438823892,-21.201868325453276,-35.479001457809673,7.347772410097015,-5.4900235696396891,-5.2417976294596365,-0.94437960890611805,{"$f":"U1330-U1329","v":-8.8672309373206275},"2019/20Expenditure driversAsset ReplacementDifference"]
["2019/20",null,"Expenditure drivers","Asset Replacement","Difference %","%",-0.43355116453616965,0.21535293077165873,0.50012483032703903,-0.27757325011138884,-0.16724765858870624,-0.32947923585746264,-0.15986186137587319,-0.50464590716448154,-0.47904609392418912,-0.53135107303801876,0.20141569542235246,-9.4084839757135025E-2,-0.18346069809575952,-1.4017037991194815E-2,{"$f":"U1331/U1329","v":-0.17204016844493022},"2019/20Expenditure driversAsset ReplacementDifference %"]
["2015/16",null,"Expenditure drivers","Refurbishment ","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E414:L427)","v":17.286201005585976},13.650411127914964,9.1885960452586559,4.3134023997215412,3.7386636893861769,3.0501309466229083,4.3448984937117299,1.8140940274939521,2.7360943254692218,5.6755841743850999,8.6300566337698843,16.267122747377798,4.4859427192496675,14.833068199677026,{"$f":"AVERAGE(G1333:T1333)","v":7.8581618954017571},"2015/16Expenditure driversRefurbishment BPDT"]
["2016/17",null,"Expenditure drivers","Refurbishment ","BPDT","£million",17.357257597358181,12.413242792476112,11.479314261815206,4.5014724878076899,3.770961989195488,3.0844958583890492,4.2893076341568648,1.6548034043452444,2.9266533271156012,4.3378934509397657,8.6457217126643116,20.067023001238205,4.4031703089652448,14.189634500163438,{"$f":"AVERAGE(G1334:T1334)","v":8.0800680233307425},"2016/17Expenditure driversRefurbishment BPDT"]
["2017/18",null,"Expenditure drivers","Refurbishment ","BPDT","£million",16.416694368058895,8.2613346078250931,11.501793960941063,4.4001345488838561,3.8066119644974172,3.0858087228357403,4.2845340284748756,1.6477156982807672,3.5326128592371955,3.991854163517754,8.5671425048504162,18.397327468430998,4.4695930613113193,16.759900233622275,7.7945041564834057,"2017/18Expenditure driversRefurbishment BPDT"]
["2018/19",null,"Expenditure drivers","Refurbishment ","BPDT","£million",16.983561519027713,8.0978938089269192,10.907446971593224,4.5877138470138039,3.9350335749474348,3.2949013497362332,4.2806847852224958,2.0928804374118366,3.351763398814398,4.0476340342625017,7.3929545540767592,13.112664528401293,4.3656827553826529,14.835860175864086,7.2347625529058108,"2018/19Expenditure driversRefurbishment BPDT"]
["2019/20",null,"Expenditure drivers","Refurbishment ","BPDT","£million",16.41202229094878,10.339615657719099,12.767151249422355,4.6430940496367414,4.0431031110740427,3.3132032011889372,4.2830170465886352,2.8501414202705715,4.2447019237180736,4.5572272805312632,7.441955751018269,12.358506994700541,4.4241559653833384,14.432570761537928,7.5793190502670411,"2019/20Expenditure driversRefurbishment BPDT"]
["2020/21",null,"Expenditure drivers","Refurbishment ","BPDT","£million",17.165677754556881,7.522633367106442,13.868579903189815,4.6903059829402123,4.0960626742449469,3.2084442112801517,4.1295418206628627,2.1145588305514691,4.6735081336112003,4.650338668553375,7.658325964609392,14.897881946226821,4.342076397348638,13.169379944950524,7.5848082571309092,"2020/21Expenditure driversRefurbishment BPDT"]
["2021/22",null,"Expenditure drivers","Refurbishment ","BPDT","£million",16.581184893835342,7.3305459857233757,12.294625866044896,4.7539569859036392,4.1518200126132196,3.2375536790117549,4.160229510305065,3.1242339011297409,4.8980920353665489,5.1027560667437939,7.7129653936935334,13.750887585609595,4.4035916113159139,12.699086878649714,7.4429664575675805,"2021/22Expenditure driversRefurbishment BPDT"]
["2022/23",null,"Expenditure drivers","Refurbishment ","BPDT","£million",17.280996358606227,8.7855259299306994,16.09543078731086,4.772575522723006,4.2067778428981448,3.272701223618053,4.1301513459053556,2.9517327452031008,3.4149458356209745,5.3358971220989186,7.7327813303784163,10.346703612520484,4.2968416115780927,16.282809736390554,7.7789907860559202,"2022/23Expenditure driversRefurbishment BPDT"]
["2015/16",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N414:U427)","v":16.062991399036328},9.8717715323543072,10.564111241062154,4.3134023997215412,3.7386636893861769,3.0501309466229083,4.3448984937117299,2.548770759082513,3.1904197910797776,4.3345440455844511,7.30825196069362,9.6751281165515035,4.5734453273517861,14.118541507334925,6.9782193721124086,"2015/16Expenditure driversRefurbishment DNO Baseline"]
["2016/17",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",14.756515857600132,9.314834624010242,10.794062594337452,4.5014724878076899,3.770961989195488,3.0844958583890492,4.2893076341568648,2.4857910069309961,3.5748350723205524,4.081039602631523,7.2776703593157031,11.303711910057658,4.4846477026312188,13.870937812457775,6.9707346079887378,"2016/17Expenditure driversRefurbishment DNO Baseline"]
["2017/18",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.433037323831272,7.4454612727381839,10.36817798687542,4.4001345488838561,3.8066119644974172,3.0858087228357403,4.2845340284748756,2.0199441385083934,3.3848451468728622,4.1205026139096486,7.2310260250761278,10.330205471803632,4.3047836631024445,14.065002686461577,6.734291113847962,"2017/18Expenditure driversRefurbishment DNO Baseline"]
["2018/19",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.059029043844696,7.297134836540347,9.9670474629895889,4.5877138470138039,3.9350335749474348,3.2949013497362332,4.2806847852224958,1.9657591210662446,3.3229153217728693,4.2667051985839386,6.7138763252462015,8.4986636643000288,4.2602753969522134,13.159839172441863,6.4721127929041398,"2018/19Expenditure driversRefurbishment DNO Baseline"]
["2019/20",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.386867835190163,7.5163119804765772,9.1777079773528776,4.6430940496367414,4.0431031110740427,3.3132032011889372,4.2830170465886352,2.1915232570149592,3.4742428088504158,4.3005108407933541,6.5671309573739247,8.159558296437007,4.2804491265704145,12.545041072476728,6.4201258257874843,"2019/20Expenditure driversRefurbishment DNO Baseline"]
["2020/21",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.546652096098219,6.1030182924982572,9.2246515353188911,4.6903059829402123,4.0960626742449469,3.2084442112801517,4.1295418206628627,1.9769658824347147,3.5394633402765519,4.0142461293108971,6.4722286071581303,8.8110377808704889,4.2277159110184623,11.669619315895249,6.2649966842862881,"2020/21Expenditure driversRefurbishment DNO Baseline"]
["2021/22",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.274172959039053,5.5336276131539925,7.8861107490383873,4.7539569859036392,4.1518200126132196,3.2375536790117549,4.160229510305065,2.0473267621419304,3.4274564378058607,4.0312374634310677,5.9282348493529593,7.6213757501925121,4.2477599246646784,11.376784833522974,5.9769748235840785,"2021/22Expenditure driversRefurbishment DNO Baseline"]
["2022/23",null,"Expenditure drivers","Refurbishment ","DNO Baseline","£million",15.11292035323347,5.8991054634772668,9.3466650348616618,4.772575522723006,4.2067778428981448,3.272701223618053,4.1301513459053556,1.9092467483119684,2.9651187283601352,3.8684125286644684,5.7349954219250909,6.0234760638691291,4.1290299323233937,12.404646416409902,5.9839873304700761,"2022/23Expenditure driversRefurbishment DNO Baseline"]
["2015/16",null,"Expenditure drivers","Refurbishment ","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W414:AA427)","v":7.6118092958340542},6.1966390179987769,3.3597242906496501,8.6147474970416269,7.6509560264114436,3.9577850836246742,5.8814469855415474,3.2758331875576348,2.4369328898355582,3.1375418943529945,2.477118291078622,4.8043559837098622,1.7741183010389581,10.13983437998751,5.0942030803330649,"2015/16Expenditure driversRefurbishment DNO Actual"]
["2016/17",null,"Expenditure drivers","Refurbishment ","DNO Actual","£million",8.7956507958822172,4.4988462137787257,3.3027826849000683,8.6646834621422535,8.2590885324839984,4.0034127981222074,5.4991126509479535,1.8504322871268479,1.1265869232321502,1.2486525379007976,3.7339009239580934,4.8832317703030803,0.3823814968423197,4.9424056307419848,4.3707977648830498,"2016/17Expenditure driversRefurbishment DNO Actual"]
["2017/18",null,"Expenditure drivers","Refurbishment ","DNO Actual","£million",11.640689785189098,4.0075008119223856,6.5001649231050562,8.6678361531857924,6.8103822784349681,4.3601374721725081,6.8714903858745471,2.6188395810053304,2.2126943155802987,1.9011038940265546,4.1763620614085211,8.6488272186718014,0.92310247527478284,8.9614110568897942,5.5928958866243885,"2017/18Expenditure driversRefurbishment DNO Actual"]
["2018/19",null,"Expenditure drivers","Refurbishment ","DNO Actual","£million",12.127687198622088,6.570131054540723,6.9485484773991004,7.4190097547545424,4.1623314082200293,3.5262814555183759,4.6638875725358968,2.4963216466562894,3.3642370102612804,2.4636326440102438,5.4665035836186835,8.5191307080952061,1.1515139545066853,18.89750492321572,6.2697658137110617,"2018/19Expenditure driversRefurbishment DNO Actual"]
["2019/20",null,"Expenditure drivers","Refurbishment ","DNO Actual","£million",9.9370593948309889,7.6125155345001305,11.34469120609929,7.426400000000001,4.5521000000000003,4.3003,4.9804000000000004,1.5653504197623838,1.0908935509411459,2.4175829283052663,5.6073133982001782,7.5922743932521994,1.5598491800000001,10.202511769999999,{"$f":"AVERAGE(G1353:T1353)","v":5.7278029839922562},{"$f":"CONCATENATE(A1353,B1353,C1353,D1353,E1353)","v":"2019/20Expenditure driversRefurbishment DNO Actual"}]
["2015/16",null,"Expenditure drivers","Refurbishment ","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF414:AI427)","v":16.062991399036328},9.8717715323543072,10.564111241062154,4.3134023997215412,3.7386636893861769,3.0501309466229083,4.3448984937117299,2.548770759082513,3.1904197910797776,4.3345440455844511,7.30825196069362,9.6751281165515035,4.5734453273517861,14.118541507334925,6.9782193721124086,"2015/16Expenditure driversRefurbishment Allowance"]
["2015/16",null,"Expenditure drivers","Refurbishment ","Actual","£million",7.6118092958340542,6.1966390179987769,3.3597242906496501,8.6147474970416269,7.6509560264114436,3.9577850836246742,5.8814469855415474,3.2758331875576348,2.4369328898355582,3.1375418943529945,2.477118291078622,4.8043559837098622,1.7741183010389581,10.13983437998751,5.0942030803330649,"2015/16Expenditure driversRefurbishment Actual"]
["2015/16",null,"Expenditure drivers","Refurbishment ","Difference","£million",-8.4511821032022745,-3.6751325143555302,-7.2043869504125038,4.3013450973200857,3.9122923370252667,0.90765413700176589,1.5365484918298176,0.7270624284751217,-0.75348690124421935,-1.1970021512314566,-4.8311336696149976,-4.8707721328416413,-2.7993270263128283,-3.9787071273474144,{"$f":"U1355-U1354","v":-1.8840162917793437},"2015/16Expenditure driversRefurbishment Difference"]
["2015/16",null,"Expenditure drivers","Refurbishment ","Difference %","%",-0.52612753709805815,-0.37228703098632715,-0.68196810749298287,0.99720468871574941,1.046441365702941,0.2975787442852959,0.35364427823886524,0.28526003207006506,-0.23617171111805524,-0.27615410955411296,-0.66105187609821803,-0.50343231367748809,-0.61208275729705819,-0.28180723379113765,{"$f":"U1356/U1354","v":-0.26998524857337991},"2015/16Expenditure driversRefurbishment Difference %"]
["2016/17",null,"Expenditure drivers","Refurbishment ","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK414:AN427)","v":14.756515857600132},9.314834624010242,10.794062594337452,4.5014724878076899,3.770961989195488,3.0844958583890492,4.2893076341568648,2.4857910069309961,3.5748350723205524,4.081039602631523,7.2776703593157031,11.303711910057658,4.4846477026312188,13.870937812457775,6.9707346079887378,"2016/17Expenditure driversRefurbishment Allowance"]
["2016/17",null,"Expenditure drivers","Refurbishment ","Actual","£million",8.7956507958822172,4.4988462137787257,3.3027826849000683,8.6646834621422535,8.2590885324839984,4.0034127981222074,5.4991126509479535,1.8504322871268479,1.1265869232321502,1.2486525379007976,3.7339009239580934,4.8832317703030803,0.3823814968423197,4.9424056307419848,4.3707977648830498,"2016/17Expenditure driversRefurbishment Actual"]
["2016/17",null,"Expenditure drivers","Refurbishment ","Difference","£million",-5.9608650617179144,-4.8159884102315162,-7.4912799094373845,4.1632109743345636,4.4881265432885105,0.91891693973315824,1.2098050167910888,-0.63535871980414815,-2.4482481490884025,-2.8323870647307254,-3.5437694353576097,-6.4204801397545772,-4.102266205788899,-8.9285321817157914,{"$f":"U1359-U1358","v":-2.599936843105688},"2016/17Expenditure driversRefurbishment Difference"]
["2016/17",null,"Expenditure drivers","Refurbishment ","Difference %","%",-0.40394799959828298,-0.51702350118140117,-0.69401857215162877,0.9248553635750717,1.1901807963452915,0.29791479124017511,0.28205135186786295,-0.25559619373978421,-0.6848562519834398,-0.69403567240669628,-0.48693733851540089,-0.56799750301861929,-0.91473544362961445,-0.64368626710278321,{"$f":"U1360/U1358","v":-0.37297888806813234},"2016/17Expenditure driversRefurbishment Difference %"]
["2017/18",null,"Expenditure drivers","Refurbishment ","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP414:AS427)","v":15.433037323831272},7.4454612727381839,10.36817798687542,4.4001345488838561,3.8066119644974172,3.0858087228357403,4.2845340284748756,2.0199441385083934,3.3848451468728622,4.1205026139096486,7.2310260250761278,10.330205471803632,4.3047836631024445,14.065002686461577,6.734291113847962,"2017/18Expenditure driversRefurbishment Allowance"]
["2017/18",null,"Expenditure drivers","Refurbishment ","Actual","£million",11.640689785189098,4.0075008119223856,6.5001649231050562,8.6678361531857924,6.8103822784349681,4.3601374721725081,6.8714903858745471,2.6188395810053304,2.2126943155802987,1.9011038940265546,4.1763620614085211,8.6488272186718014,0.92310247527478284,8.9614110568897942,5.5928958866243885,"2017/18Expenditure driversRefurbishment Actual"]
["2017/18",null,"Expenditure drivers","Refurbishment ","Difference","£million",-3.7923475386421739,-3.4379604608157983,-3.8680130637703636,4.2677016043019362,3.0037703139375509,1.2743287493367679,2.5869563573996714,0.59889544249693705,-1.1721508312925635,-2.219398719883094,-3.0546639636676067,-1.6813782531318306,-3.3816811878276618,-5.1035916295717829,{"$f":"U1363-U1362","v":-1.1413952272235734},"2017/18Expenditure driversRefurbishment Difference"]
["2017/18",null,"Expenditure drivers","Refurbishment ","Difference %","%",-0.24572917560343971,-0.46175251403214068,-0.37306584326259601,0.96990252386361386,0.7890928578884282,0.41296427089158932,0.60378942965719085,0.29649109155027681,-0.34629378315148979,-0.53862330104852574,-0.42243852436355289,-0.16276329233926318,-0.78556356195388788,-0.36285749411795715,{"$f":"U1364/U1362","v":-0.16949003360969678},"2017/18Expenditure driversRefurbishment Difference %"]
["2018/19",null,"Expenditure drivers","Refurbishment ","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU414:AX427)","v":15.059029043844696},7.297134836540347,9.9670474629895889,4.5877138470138039,3.9350335749474348,3.2949013497362332,4.2806847852224958,1.9657591210662446,3.3229153217728693,4.2667051985839386,6.7138763252462015,8.4986636643000288,4.2602753969522134,13.159839172441863,{"$f":"AVERAGE(G1366:T1366)","v":6.4721127929041398},{"$f":"CONCATENATE(A1366,B1366,C1366,D1366,E1366)","v":"2018/19Expenditure driversRefurbishment Allowance"}]
["2018/19",null,"Expenditure drivers","Refurbishment ","Actual","£million",12.127687198622088,6.570131054540723,6.9485484773991004,7.4190097547545424,4.1623314082200293,3.5262814555183759,4.6638875725358968,2.4963216466562894,3.3642370102612804,2.4636326440102438,5.4665035836186835,8.5191307080952061,1.1515139545066853,18.89750492321572,{"$f":"AVERAGE(G1367:T1367)","v":6.2697658137110617},{"$f":"CONCATENATE(A1367,B1367,C1367,D1367,E1367)","v":"2018/19Expenditure driversRefurbishment Actual"}]
["2018/19",null,"Expenditure drivers","Refurbishment ","Difference","£million",-2.9313418452226081,-0.72700378199962401,-3.0184989855904885,2.8312959077407385,0.22729783327259456,0.23138010578214274,0.38320278731340096,0.5305625255900448,4.1321688488411112E-2,-1.8030725545736948,-1.247372741627518,2.0467043795177275E-2,-3.1087614424455281,5.7376657507738571,{"$f":"U1367-U1366","v":-0.20234697919307809},{"$f":"CONCATENATE(A1368,B1368,C1368,D1368,E1368)","v":"2018/19Expenditure driversRefurbishment Difference"}]
["2018/19",null,"Expenditure drivers","Refurbishment ","Difference %","%",-0.19465676284227498,-9.9628662246880537E-2,-0.30284785908755951,0.61714745124822068,5.7762615983684679E-2,7.0223682357186637E-2,8.9519038784698399E-2,0.26990210545342053,1.2435372101617331E-2,-0.42259131359066243,-0.18579024712400793,2.4082661231967922E-3,-0.72970903352152439,0.43599816651172713,{"$f":"U1368/U1366","v":-3.1264439552865363E-2},{"$f":"CONCATENATE(A1369,B1369,C1369,D1369,E1369)","v":"2018/19Expenditure driversRefurbishment Difference %"}]
["2019/20",null,"Expenditure drivers","Refurbishment ","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ414:BC427)","v":15.386867835190163},7.5163119804765772,9.1777079773528776,4.6430940496367414,4.0431031110740427,3.3132032011889372,4.2830170465886352,2.1915232570149592,3.4742428088504158,4.3005108407933541,6.5671309573739247,8.159558296437007,4.2804491265704145,12.545041072476728,{"$f":"AVERAGE(G1370:T1370)","v":6.4201258257874843},{"$f":"CONCATENATE(A1370,B1370,C1370,D1370,E1370)","v":"2019/20Expenditure driversRefurbishment Allowance"}]
["2019/20",null,"Expenditure drivers","Refurbishment ","Actual","£million",9.9370593948309889,7.6125155345001305,11.34469120609929,7.426400000000001,4.5521000000000003,4.3003,4.9804000000000004,1.5653504197623838,1.0908935509411459,2.4175829283052663,5.6073133982001782,7.5922743932521994,1.5598491800000001,10.202511769999999,{"$f":"AVERAGE(G1371:T1371)","v":5.7278029839922562},"2019/20Expenditure driversRefurbishment Actual"]
["2019/20",null,"Expenditure drivers","Refurbishment ","Difference","£million",-5.449808440359174,9.6203554023553295E-2,2.1669832287464121,2.7833059503632596,0.50899688892595751,0.98709679881106283,0.69738295341136514,-0.62617283725257544,-2.3833492579092699,-1.8829279124880878,-0.95981755917374656,-0.56728390318480759,-2.7205999465704145,-2.3425293024767289,{"$f":"U1371-U1370","v":-0.69232284179522807},"2019/20Expenditure driversRefurbishment Difference"]
["2019/20",null,"Expenditure drivers","Refurbishment ","Difference %","%",-0.35418569254850696,1.2799302939186066E-2,0.2361137698098163,0.59945069400026807,0.12589263121482536,0.29792824009612356,0.16282516409007083,-0.28572493367260726,-0.6860053798881981,-0.43783819694795306,-0.14615477678209116,-6.9523849524124437E-2,-0.63558749704151163,-0.18672950442674402,{"$f":"U1372/U1370","v":-0.10783633538993898},"2019/20Expenditure driversRefurbishment Difference %"]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E434:L447)","v":5.6940588097709712},2.1542113238763179,3.5180627521588272,8.1615451301611319,6.4055217183080257,2.8669097617075185,5.2747786201852733,13.508028464872892,3.2116334110898541,5.3309544018772161,5.5603079647070626,7.8258921672282273,0.82224797406965389,4.9134862623234623,{"$f":"AVERAGE(G1374:T1374)","v":5.3748313401668879},"2015/16Expenditure driversCivil Works Condition DrivenBPDT"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",5.7191259361348763,2.1499722859125323,3.5209121814023421,8.1678748873173568,6.4106526712857521,2.8711753530566977,5.279661053000158,12.87975999315085,3.6157226440179993,4.9700083321503827,5.5820050116738935,7.8434762787620986,0.8202770528535529,4.9013528475924506,{"$f":"AVERAGE(G1375:T1375)","v":5.3379983234507824},"2016/17Expenditure driversCivil Works Condition DrivenBPDT"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.2999895417435736,2.158368356711108,3.5331932432493534,8.1567386127223447,6.4011287049225976,2.866318005714052,5.2697550650348379,11.734435992436428,3.2397219618952575,5.1925894200638636,5.5995507391114065,7.8644250862329264,0.81948901392058449,4.8970459542007427,5.3594821212827908,"2017/18Expenditure driversCivil Works Condition DrivenBPDT"]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.2808255686699539,2.1656634382980613,3.5455296291777088,8.1803280278431814,6.4172753726416936,2.8743723744335745,5.2846742338640977,5.7836932307114566,3.6833713413968607,5.1251563747194799,5.63721440984457,7.8732167102829553,0.8135333807338524,4.8613119952203787,4.9661547205598442,"2018/19Expenditure driversCivil Works Condition DrivenBPDT"]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.2941052079693005,2.1749624742149849,3.5620827282429279,8.2035826001249994,6.4330383694152617,2.8814075599567959,5.2997748329149186,5.601200487067576,3.3005513712135679,5.6216790245845658,5.6356327965521649,7.9346560913357687,0.81139379166369519,5.0568772446342578,4.9864960414207706,"2019/20Expenditure driversCivil Works Condition DrivenBPDT"]
["2020/21",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.3569759297940029,2.1907118796792555,3.5764049025847426,8.2337209312563004,6.4505576330617886,2.8881865619885874,5.3145065482312868,5.6479410308163107,3.7496325245517093,5.1404990646618982,5.6682165463494165,7.9757681468703154,0.80937321519347727,4.8363904502252852,4.9884918118045984,"2020/21Expenditure driversCivil Works Condition DrivenBPDT"]
["2021/22",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.3799019796929075,2.2188710053366316,3.6262176806385744,8.2563227768015963,6.4654270420797619,2.8972556830088174,5.3275504621413958,5.7603903744403651,3.3041007110186302,5.1889563174965927,5.7256008212244476,8.0468266492323028,0.80745348702102993,4.8250107866044623,4.9878489840526807,"2021/22Expenditure driversCivil Works Condition DrivenBPDT"]
["2022/23",null,"Expenditure drivers","Civil Works Condition Driven","BPDT","£million",7.1890984985642268,2.2277633954493563,3.6451669174549921,8.2810821847175422,6.4809719687381007,2.9038687143667699,5.344494855737234,5.6227420077254413,3.3673825427859527,5.2625211573862609,5.76040472028515,8.0953687188182428,0.80571527501338813,4.8145675687513343,4.9857963232709981,{"$f":"CONCATENATE(A1381,B1381,C1381,D1381,E1381)","v":"2022/23Expenditure driversCivil Works Condition DrivenBPDT"}]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N434:U447)","v":6.7215490220715282},2.3273892118855235,3.2526025719562011,8.1615451301611319,6.4055217183080257,2.8669097617075185,5.2747786201852733,8.1851642385376948,5.2260344291672007,6.0973674597436593,5.7493586223173345,6.2459054408995263,1.1303606149087551,6.3508029970132789,5.2853778456330458,"2015/16Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",6.1537878199400433,1.8844119167016466,2.8058623402942939,8.1678748873173568,6.4106526712857521,2.8711753530566977,5.279661053000158,7.5532601402413651,4.774106561526577,5.5501929176807785,5.5907771170886988,5.2792866257457103,1.1114333980879685,6.0706044492456988,4.964506232229482,"2016/17Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.5413919831128631,1.5535591098102155,2.9212615120014314,8.1567386127223447,6.4011287049225976,2.866318005714052,5.2697550650348379,6.193534964665492,3.9247226469435317,4.8273832207047995,5.5090388133786066,6.5971320463223933,1.058064439547685,6.0432417678445667,4.9188050637661007,"2017/18Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.2565806036217255,1.5616952123828081,2.4622311574917819,8.1803280278431814,6.4172753726416936,2.8743723744335745,5.2846742338640977,4.0720266715608124,3.99207510583244,4.8812586577725483,5.3498614320427142,5.1529413668588937,1.051663283470609,5.6611626371875463,4.5855818669288881,"2018/19Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.5172190469481457,1.6299718335288274,2.6182920866824673,8.2035826001249994,6.4330383694152617,2.8814075599567959,5.2997748329149186,4.3236811720341288,3.694288263773887,4.9402207383139718,5.3158900650774195,6.3532075489051048,1.0531856233300092,5.4100655392413399,4.6909875200176625,"2019/20Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2020/21",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.5024343321019664,1.5725764716032733,2.896102507365407,8.2337209312563004,6.4505576330617886,2.8881865619885874,5.3145065482312868,4.4698448233606909,4.3186119054510437,4.525815952539527,5.3035742812396789,6.2337857376731058,1.0247671788167672,5.1466753945261781,4.7057971613725424,"2020/21Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2021/22",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.4541711814892668,1.5823781142789852,2.897921124620026,8.2563227768015963,6.4654270420797619,2.8972556830088174,5.3275504621413958,4.031508321716756,4.5939005305636904,4.8797289842993745,4.7435180809110236,5.4093515553914875,1.0256785451962958,5.0320509500864326,4.6140545251846365,"2021/22Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2022/23",null,"Expenditure drivers","Civil Works Condition Driven","DNO Baseline","£million",7.175122308554152,1.6881589764482778,2.7078868240731078,8.2810821847175422,6.4809719687381007,2.9038687143667699,5.344494855737234,3.8765073816855327,4.4657597794690727,4.9387053106533294,4.7453567387784856,4.8228922260879443,1.0011195150400196,5.1788546915507192,4.5436272482785913,"2022/23Expenditure driversCivil Works Condition DrivenDNO Baseline"]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W434:AA447)","v":6.0821463319592413},1.9499793969085957,4.6539606075452991,7.439443961253966,4.5705875181646132,1.5155377211071839,2.8126175359341334,1.9735395858742726,1.4056281690770556,1.938777123100917,5.0793451138805734,8.8313791307627572,2.2742028192250023,4.1271739832635017,3.9038799284326511,"2015/16Expenditure driversCivil Works Condition DrivenDNO Actual"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","DNO Actual","£million",6.0458132953649901,4.0234091336770632,7.0242742319439531,6.3283996339512134,6.47284758483275,1.937159991245019,2.7016263675884553,2.9539268707813102,0.79511510379320893,2.8067986089597765,5.2946073678554777,7.7818075486268645,1.3368229336133166,4.6286328743614149,4.295088681899629,"2016/17Expenditure driversCivil Works Condition DrivenDNO Actual"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","DNO Actual","£million",5.6128512941317048,1.3730534902289335,2.7524170462764408,4.5366954988577994,4.8943576571071041,2.5250969517074804,2.2594141247253621,3.0885846990522561,1.284789274514998,2.5153716734452485,5.5662145329692292,7.3017279630424436,0.87754288173505313,3.2396765923010036,3.4162709771496469,"2017/18Expenditure driversCivil Works Condition DrivenDNO Actual"]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","DNO Actual","£million",3.7151389565639521,1.5859967561100552,2.5880687637973807,5.1788828568201382,3.7420254959266956,2.2256618909455432,1.9034307778107218,1.8766879168366424,0.79788938510889629,2.3461095845211766,5.1945044597489556,6.7808248015908745,0.62965495259413773,2.9934136599889878,{"$f":"AVERAGE(G1393:T1393)","v":2.968449304168868},{"$f":"CONCATENATE(A1393,B1393,C1393,D1393,E1393)","v":"2018/19Expenditure driversCivil Works Condition DrivenDNO Actual"}]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","DNO Actual","£million",3.1626794732374823,1.4537567729120624,2.2510017698981319,6.085300000000001,3.4308999999999998,2.4420999999999999,2.0367000000000002,1.1441734496552491,1.7085826711704817,3.7406307406844252,3.9897075287292383,5.5810970072556261,1.1217172900000001,3.1988859700000001,{"$f":"AVERAGE(G1394:T1394)","v":2.9533737623959069},{"$f":"CONCATENATE(A1394,B1394,C1394,D1394,E1394)","v":"2019/20Expenditure driversCivil Works Condition DrivenDNO Actual"}]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF434:AI447)","v":6.7215490220715282},2.3273892118855235,3.2526025719562011,8.1615451301611319,6.4055217183080257,2.8669097617075185,5.2747786201852733,8.1851642385376948,5.2260344291672007,6.0973674597436593,5.7493586223173345,6.2459054408995263,1.1303606149087551,6.3508029970132789,5.2853778456330458,"2015/16Expenditure driversCivil Works Condition DrivenAllowance"]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","Actual","£million",6.0821463319592413,1.9499793969085957,4.6539606075452991,7.439443961253966,4.5705875181646132,1.5155377211071839,2.8126175359341334,1.9735395858742726,1.4056281690770556,1.938777123100917,5.0793451138805734,8.8313791307627572,2.2742028192250023,4.1271739832635017,3.9038799284326511,"2015/16Expenditure driversCivil Works Condition DrivenActual"]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-0.6394026901122869,-0.37740981497692783,1.401358035589098,-0.72210116890716591,-1.8349342001434126,-1.3513720406003347,-2.4621610842511399,-6.2116246526634225,-3.8204062600901452,-4.1585903366427424,-0.67001350843676111,2.5854736898632309,1.1438422043162473,-2.2236290137497772,{"$f":"U1396-U1395","v":-1.3814979172003947},"2015/16Expenditure driversCivil Works Condition DrivenDifference"]
["2015/16",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-9.512728212093409E-2,-0.16216016343530743,0.43084207325897927,-8.8476036999247665E-2,-0.2864613189740457,-0.47136887901050067,-0.46677998481852079,-0.75888821184767685,-0.73103350386823784,-0.68203046053871497,-0.11653708743023333,0.41394697923746898,1.0119268039152094,-0.35013352087846661,{"$f":"U1397/U1395","v":-0.261381107945165},"2015/16Expenditure driversCivil Works Condition DrivenDifference %"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK434:AN447)","v":6.1537878199400433},1.8844119167016466,2.8058623402942939,8.1678748873173568,6.4106526712857521,2.8711753530566977,5.279661053000158,7.5532601402413651,4.774106561526577,5.5501929176807785,5.5907771170886988,5.2792866257457103,1.1114333980879685,6.0706044492456988,4.964506232229482,"2016/17Expenditure driversCivil Works Condition DrivenAllowance"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","Actual","£million",6.0458132953649901,4.0234091336770632,7.0242742319439531,6.3283996339512134,6.47284758483275,1.937159991245019,2.7016263675884553,2.9539268707813102,0.79511510379320893,2.8067986089597765,5.2946073678554777,7.7818075486268645,1.3368229336133166,4.6286328743614149,4.295088681899629,"2016/17Expenditure driversCivil Works Condition DrivenActual"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-0.10797452457505319,2.1389972169754166,4.2184118916496587,-1.8394752533661434,6.219491354699791E-2,-0.93401536181167866,-2.5780346854117027,-4.5993332694600548,-3.9789914577333683,-2.743394308721002,-0.29616974923322115,2.5025209228811542,0.22538953552534813,-1.4419715748842838,{"$f":"U1400-U1399","v":-0.66941755032985295},"2016/17Expenditure driversCivil Works Condition DrivenDifference"]
["2016/17",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-1.7546026566789427E-2,1.1351006635106509,1.5034279590520498,-0.22520854919342398,9.7018067794528932E-3,-0.32530766914577736,-0.4882954908529098,-0.60892027866963983,-0.83345258562076141,-0.49428809942472512,-5.2974701554092084E-2,0.47402634111150727,0.20279176054371981,-0.23753344282931424,{"$f":"U1401/U1399","v":-0.13484071104272297},"2016/17Expenditure driversCivil Works Condition DrivenDifference %"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP434:AS447)","v":7.5413919831128631},1.5535591098102155,2.9212615120014314,8.1567386127223447,6.4011287049225976,2.866318005714052,5.2697550650348379,6.193534964665492,3.9247226469435317,4.8273832207047995,5.5090388133786066,6.5971320463223933,1.058064439547685,6.0432417678445667,4.9188050637661007,"2017/18Expenditure driversCivil Works Condition DrivenAllowance"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","Actual","£million",5.6128512941317048,1.3730534902289335,2.7524170462764408,4.5366954988577994,4.8943576571071041,2.5250969517074804,2.2594141247253621,3.0885846990522561,1.284789274514998,2.5153716734452485,5.5662145329692292,7.3017279630424436,0.87754288173505313,3.2396765923010036,3.4162709771496469,"2017/18Expenditure driversCivil Works Condition DrivenActual"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-1.9285406889811583,-0.18050561958128197,-0.16884446572499057,-3.6200431138645452,-1.5067710478154934,-0.34122105400657166,-3.0103409403094759,-3.1049502656132359,-2.6399333724285334,-2.312011547259551,5.717571959062262E-2,0.7045959167200504,-0.18052155781263191,-2.8035651755435631,{"$f":"U1404-U1403","v":-1.5025340866164538},"2017/18Expenditure driversCivil Works Condition DrivenDifference"]
["2017/18",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.25572741654321407,-0.11618844654281145,-5.7798476798919272E-2,-0.44381011648678309,-0.23539146254890267,-0.11904507920138027,-0.57124873986711078,-0.50132118141371174,-0.67264202082775004,-0.47893681556982265,1.0378529091458271E-2,0.10680336724695864,-0.17061489930594737,-0.46391742763975274,{"$f":"U1405/U1403","v":-0.30546729686133023},"2017/18Expenditure driversCivil Works Condition DrivenDifference %"]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU434:AX447)","v":7.2565806036217255},1.5616952123828081,2.4622311574917819,8.1803280278431814,6.4172753726416936,2.8743723744335745,5.2846742338640977,4.0720266715608124,3.99207510583244,4.8812586577725483,5.3498614320427142,5.1529413668588937,1.051663283470609,5.6611626371875463,{"$f":"AVERAGE(G1407:T1407)","v":4.5855818669288881},{"$f":"CONCATENATE(A1407,B1407,C1407,D1407,E1407)","v":"2018/19Expenditure driversCivil Works Condition DrivenAllowance"}]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","Actual","£million",3.7151389565639521,1.5859967561100552,2.5880687637973807,5.1788828568201382,3.7420254959266956,2.2256618909455432,1.9034307778107218,1.8766879168366424,0.79788938510889629,2.3461095845211766,5.1945044597489556,6.7808248015908745,0.62965495259413773,2.9934136599889878,{"$f":"AVERAGE(G1408:T1408)","v":2.968449304168868},{"$f":"CONCATENATE(A1408,B1408,C1408,D1408,E1408)","v":"2018/19Expenditure driversCivil Works Condition DrivenActual"}]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-3.5414416470577734,2.4301543727247132E-2,0.12583760630559881,-3.0014451710230432,-2.6752498767149979,-0.64871048348803129,-3.381243456053376,-2.1953387547241698,-3.1941857207235436,-2.5351490732513717,-0.15535697229375867,1.6278834347319808,-0.42200833087647127,-2.6677489771985585,{"$f":"U1408-U1407","v":-1.6171325627600202},{"$f":"CONCATENATE(A1409,B1409,C1409,D1409,E1409)","v":"2018/19Expenditure driversCivil Works Condition DrivenDifference"}]
["2018/19",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.48803173843204556,1.5561002899002457E-2,5.1107145615762038E-2,-0.36691012399589579,-0.41688251187103448,-0.22568769768943614,-0.63982060320509981,-0.53912681124033357,-0.80013166988186757,-0.51936380572961272,-2.9039438547558676E-2,0.3159134402734915,-0.40127704133950132,-0.47123694339293715,{"$f":"U1409/U1407","v":-0.35265591361976184},{"$f":"CONCATENATE(A1410,B1410,C1410,D1410,E1410)","v":"2018/19Expenditure driversCivil Works Condition DrivenDifference %"}]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ434:BC447)","v":7.5172190469481457},1.6299718335288274,2.6182920866824673,8.2035826001249994,6.4330383694152617,2.8814075599567959,5.2997748329149186,4.3236811720341288,3.694288263773887,4.9402207383139718,5.3158900650774195,6.3532075489051048,1.0531856233300092,5.4100655392413399,{"$f":"AVERAGE(G1411:T1411)","v":4.6909875200176625},{"$f":"CONCATENATE(A1411,B1411,C1411,D1411,E1411)","v":"2019/20Expenditure driversCivil Works Condition DrivenAllowance"}]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","Actual","£million",3.1626794732374823,1.4537567729120624,2.2510017698981319,6.085300000000001,3.4308999999999998,2.4420999999999999,2.0367000000000002,1.1441734496552491,1.7085826711704817,3.7406307406844252,3.9897075287292383,5.5810970072556261,1.1217172900000001,3.1988859700000001,{"$f":"AVERAGE(G1412:T1412)","v":2.9533737623959069},"2019/20Expenditure driversCivil Works Condition DrivenActual"]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","Difference","£million",-4.3545395737106638,-0.17621506061676495,-0.36729031678433532,-2.1182826001249984,-3.0021383694152619,-0.43930755995679593,-3.2630748329149184,-3.1795077223788795,-1.9857055926034053,-1.1995899976295465,-1.3261825363481812,-0.77211054164947868,6.8531666669990887E-2,-2.2111795692413398,{"$f":"U1412-U1411","v":-1.7376137576217556},"2019/20Expenditure driversCivil Works Condition DrivenDifference"]
["2019/20",null,"Expenditure drivers","Civil Works Condition Driven","Difference %","%",-0.57927533393862296,-0.10810926728424872,-0.14027858795911274,-0.25821433188138093,-0.46667502928140386,-0.15246283311736122,-0.61570065442199196,-0.73537053169973698,-0.53750694337396265,-0.24282113313806092,-0.24947516222363167,-0.12153082292778901,6.5070833813040865E-2,-0.40871585625031381,{"$f":"U1413/U1411","v":-0.37041534436126855},"2019/20Expenditure driversCivil Works Condition DrivenDifference %"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E454:L467)","v":10.836592819450184},3.1376531730318482,6.7233998968990889,6.974158703687702,7.3112281854803793,4.6196842819560047,4.7465573006899628,4.422155391181076,4.4653704515082522,5.5886468237771592,2.889430015611572,3.4256663929513644,4.5832243636085268,7.0632219625679378,{"$f":"AVERAGE(G1415:T1415)","v":5.4847849830286473},"2015/16Expenditure driversOperational IT and telecomsBPDT"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",7.2794549093987113,4.4250180036239577,7.6587349055085667,4.8678435772263349,4.9923764997472917,2.528521631641826,2.1089328587579774,6.8301138418552059,4.5806941477188747,5.6762904893738639,2.8839728668172806,3.8564815383199127,3.8750832196142482,6.3765863449422238,{"$f":"AVERAGE(G1416:T1416)","v":4.8528646310390195},"2016/17Expenditure driversOperational IT and telecomsBPDT"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",7.8902457238671406,4.0351323574660523,6.8841391430945222,8.4994327878634284,8.6205604350987777,7.1735723721644566,6.2208482338396243,8.1813211699666564,5.2538309329617956,6.9702397573325516,2.8582884095450014,4.7536607152657719,3.2239174029135658,4.7035092051276921,6.0906213318933595,"2017/18Expenditure driversOperational IT and telecomsBPDT"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",10.050179249311467,3.9487616046142362,6.7088782919172436,1.4689380543943762,1.5906132652314102,6.6265773617614583,6.6059523337822972,7.8490806918900526,5.6443718811631749,7.137871674400567,3.0101602619483363,5.3321827509456217,3.2971638356403035,4.7125848364762035,5.2845225781054825,"2018/19Expenditure driversOperational IT and telecomsBPDT"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",8.6919124984413045,2.9123858574980352,5.6749802890702554,2.1148565346092831,2.4505831151017707,1.6100848010401616,2.2020093586052161,8.052869829445747,6.0827252893487227,7.7129612711696103,2.8360973723210652,5.2218310044840246,2.5157714478147484,3.9819640730898045,4.4329309101456973,"2019/20Expenditure driversOperational IT and telecomsBPDT"]
["2020/21",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",8.1573742343020861,3.3835954769822663,6.1364299943973712,2.4617834603168496,2.5849389205219109,2.8345962865184764,3.5483974985937894,8.3471425565460073,6.0881512830860993,7.8594919556194789,4.2769935321609314,6.5160946416602554,2.2079773703230292,3.4892426962541343,4.8494435648059051,"2020/21Expenditure driversOperational IT and telecomsBPDT"]
["2021/22",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",14.660805346556248,3.2417305390655429,5.9786750611743731,0.98913240961802595,1.1107904714419705,1.1795710224354381,1.5557569164592788,8.5985292404536491,6.4460901643351649,8.4673173596407416,3.9695660505537971,6.4676348411186346,1.7584123984374924,3.1533959678416728,4.8269576992237173,"2021/22Expenditure driversOperational IT and telecomsBPDT"]
["2022/23",null,"Expenditure drivers","Operational IT and telecoms","BPDT","£million",14.653055979272075,3.9035805654358584,5.9298686451345972,3.3807088076391749,3.5033302296825597,3.5726812061497668,3.9613669867044767,8.3640141080460229,6.9274903360824585,8.5644854681210472,3.2787312661801846,6.1007391797821091,1.196161020112847,2.904384806653828,5.4457570432140718,"2022/23Expenditure driversOperational IT and telecomsBPDT"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N454:U467)","v":8.0173781137555853},3.7245627719621934,6.9456313634850604,6.974158703687702,7.3112281854803793,4.6196842819560047,4.7465573006899628,5.8097139741394255,4.2061317317207241,6.1807892739834926,4.8855830480830686,6.2914949090230996,3.5503988673320261,6.494835085434306,5.6970105436237874,"2015/16Expenditure driversOperational IT and telecomsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",6.011461961494069,3.865238247657079,6.8718596225993052,4.8678435772263349,4.9923764997472917,2.528521631641826,2.1089328587579774,7.1513217643085438,5.2447698840118848,8.1339232964275805,3.3266217053489564,6.7157926705545883,3.1401771870999697,6.4613193969192952,5.1014400216996219,"2016/17Expenditure driversOperational IT and telecomsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",6.3260395191376322,3.5671321918549608,6.364953971077612,8.4994327878634284,8.6205604350987777,7.1735723721644566,6.2208482338396243,6.748602754761297,4.838875641778559,6.4901814931899926,3.0562144525343879,5.0350595979362831,2.6485189207768873,5.2771760430084766,5.7762263153587421,"2017/18Expenditure driversOperational IT and telecomsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",7.679110993629874,3.6901827045219298,6.409327263037544,1.4689380543943762,1.5906132652314102,6.6265773617614583,6.6059523337822972,6.3691610701307431,4.6630507052465493,6.3994321873512785,3.0541050123834688,3.8241317902569842,2.7194489755902689,5.5066112358214152,4.7576173537956858,"2018/19Expenditure driversOperational IT and telecomsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",7.0933672623374067,3.1167176585246592,5.8224324320169725,2.1148565346092831,2.4505831151017707,1.6100848010401616,2.2020093586052161,6.3448346263765245,4.7886544728524907,6.6289050542268049,3.3290683307453763,4.4171473075369905,2.335745534709595,4.1812931931579032,4.0311214058457976,"2019/20Expenditure driversOperational IT and telecomsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",6.6004260936377914,3.060258430051555,5.5299283794239864,2.4617834603168496,2.5849389205219109,2.8345962865184764,3.5483974985937894,6.4546389291551201,4.4809915506693319,5.4703283449843463,2.6585919866701127,3.4692635827361076,2.1626345271195375,3.9003671623107383,3.9440817966221173,"2020/21Expenditure driversOperational IT and telecomsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",10.05725502604966,3.6630772307674047,6.3918377521297067,0.98913240961802595,1.1107904714419705,1.1795710224354381,1.5557569164592788,7.163593510507539,4.9777848844002879,5.6868368051084266,2.5301367427601646,3.3614298363337967,1.8618351141661083,3.7219072086907952,3.875067495062043,"2021/22Expenditure driversOperational IT and telecomsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Operational IT and telecoms","DNO Baseline","£million",9.9658687375688526,3.4619880025620051,5.7239064794219079,3.3807088076391749,3.5033302296825597,3.5726812061497668,3.9613669867044767,6.1937369106925182,4.7537407048914888,5.4969691195361587,2.2109432246178771,3.1536371556285157,1.6226914877408436,3.5064220106935995,4.3219993616806969,"2022/23Expenditure driversOperational IT and telecomsDNO Baseline"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W454:AA467)","v":10.909526939344202},1.0138910679348769,0.93300893395404849,2.268601334448586,2.569401066942139,0.69592846862195623,1.495932524389727,3.5317927137529428,4.0669791464151039,5.7853076331650559,3.2533089754712909,3.6108680984843593,1.5990514248388286,3.0902189677827097,3.2017012353961305,"2015/16Expenditure driversOperational IT and telecomsDNO Actual"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","DNO Actual","£million",10.832910338304492,0.27049950413377738,0.5827110100561399,4.9330565579338241,3.2968572175763797,0.53304255222799179,0.9069400955500545,4.2305911929988955,3.9579130134850686,5.2574657059103203,3.8353493338274802,6.2276264641050609,1.2796074832700852,1.0951182642694339,3.3742634809749288,"2016/17Expenditure driversOperational IT and telecomsDNO Actual"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","DNO Actual","£million",9.1998973713486336,1.1499211147498856,1.0553313681784875,7.3138369629112292,5.8357185371105968,1.2693147714871884,2.7317861386354703,4.5497894929756324,4.0923569751575997,6.7654265924591979,3.0472068003936199,7.5749360704382891,1.7691397201231909,1.5547668547418998,4.136387769336495,"2017/18Expenditure driversOperational IT and telecomsDNO Actual"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","DNO Actual","£million",9.7493895116288769,1.5580633796741166,2.6608406218769836,3.5909123378090277,1.0683587431346802,0.74089560619537742,0.21871911276772982,4.4596592996650628,3.7692472943278865,5.4638057582854804,3.9722115044394721,7.7675590107232155,2.5146345548648084,2.197318748756576,{"$f":"AVERAGE(G1434:T1434)","v":3.5522582488678061},{"$f":"CONCATENATE(A1434,B1434,C1434,D1434,E1434)","v":"2018/19Expenditure driversOperational IT and telecomsDNO Actual"}]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","DNO Actual","£million",9.547612526367514,1.7068408349688153,4.011125724607556,2.6459000000000006,2.1344000000000003,0.93149999999999999,1.5235000000000001,4.9886738575551375,4.500007626293427,6.3188460496355541,4.2434995200000003,6.410833499999999,2.9944154758999999,4.6618982611000011,{"$f":"AVERAGE(G1435:T1435)","v":4.0442180983162865},{"$f":"CONCATENATE(A1435,B1435,C1435,D1435,E1435)","v":"2019/20Expenditure driversOperational IT and telecomsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF454:AI467)","v":8.0173781137555853},3.7245627719621934,6.9456313634850604,6.974158703687702,7.3112281854803793,4.6196842819560047,4.7465573006899628,5.8097139741394255,4.2061317317207241,6.1807892739834926,4.8855830480830686,6.2914949090230996,3.5503988673320261,6.494835085434306,5.6970105436237874,"2015/16Expenditure driversOperational IT and telecomsAllowance"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","Actual","£million",10.909526939344202,1.0138910679348769,0.93300893395404849,2.268601334448586,2.569401066942139,0.69592846862195623,1.495932524389727,3.5317927137529428,4.0669791464151039,5.7853076331650559,3.2533089754712909,3.6108680984843593,1.5990514248388286,3.0902189677827097,3.2017012353961305,"2015/16Expenditure driversOperational IT and telecomsActual"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","Difference","£million",2.8921488255886167,-2.7106717040273165,-6.012622429531012,-4.7055573692391164,-4.7418271185382403,-3.9237558133340484,-3.2506247763002358,-2.2779212603864827,-0.13915258530562014,-0.39548164081843673,-1.6322740726117777,-2.6806268105387403,-1.9513474424931976,-3.4046161176515963,{"$f":"U1437-U1436","v":-2.495309308227657},"2015/16Expenditure driversOperational IT and telecomsDifference"]
["2015/16",null,"Expenditure drivers","Operational IT and telecoms","Difference %","%",0.36073499148387372,-0.72778252643041541,-0.8656696727587484,-0.67471326208148585,-0.64856779165437606,-0.84935583772679468,-0.6848384145341978,-0.39208836623043974,-3.3083268471169103E-2,-6.3985621137921514E-2,-0.33410015888527878,-0.42607152184042213,-0.54961358298301632,-0.52420362840112533,{"$f":"U1438/U1436","v":-0.43800328068910788},"2015/16Expenditure driversOperational IT and telecomsDifference %"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK454:AN467)","v":6.011461961494069},3.865238247657079,6.8718596225993052,4.8678435772263349,4.9923764997472917,2.528521631641826,2.1089328587579774,7.1513217643085438,5.2447698840118848,8.1339232964275805,3.3266217053489564,6.7157926705545883,3.1401771870999697,6.4613193969192952,5.1014400216996219,"2016/17Expenditure driversOperational IT and telecomsAllowance"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","Actual","£million",10.832910338304492,0.27049950413377738,0.5827110100561399,4.9330565579338241,3.2968572175763797,0.53304255222799179,0.9069400955500545,4.2305911929988955,3.9579130134850686,5.2574657059103203,3.8353493338274802,6.2276264641050609,1.2796074832700852,1.0951182642694339,3.3742634809749288,"2016/17Expenditure driversOperational IT and telecomsActual"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","Difference","£million",4.821448376810423,-3.5947387435233016,-6.2891486125431655,6.5212980707489265E-2,-1.695519282170912,-1.9954790794138342,-1.2019927632079228,-2.9207305713096483,-1.2868568705268162,-2.8764575905172602,0.50872762847852382,-0.48816620644952735,-1.8605697038298845,-5.3662011326498611,{"$f":"U1441-U1440","v":-1.7271765407246931},"2016/17Expenditure driversOperational IT and telecomsDifference"]
["2016/17",null,"Expenditure drivers","Operational IT and telecoms","Difference %","%",0.80204256596711732,-0.93001737879993784,-0.91520330128109817,1.3396687809070313E-2,-0.33962167762321954,-0.78918805931595881,-0.56995307281418972,-0.40841828511852057,-0.2453600251270624,-0.35363716692295349,0.15292620368000612,-7.2689290809987844E-2,-0.59250468778424759,-0.83051166534321497,{"$f":"U1442/U1440","v":-0.33856647012959651},"2016/17Expenditure driversOperational IT and telecomsDifference %"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP454:AS467)","v":6.3260395191376322},3.5671321918549608,6.364953971077612,8.4994327878634284,8.6205604350987777,7.1735723721644566,6.2208482338396243,6.748602754761297,4.838875641778559,6.4901814931899926,3.0562144525343879,5.0350595979362831,2.6485189207768873,5.2771760430084766,5.7762263153587421,"2017/18Expenditure driversOperational IT and telecomsAllowance"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","Actual","£million",9.1998973713486336,1.1499211147498856,1.0553313681784875,7.3138369629112292,5.8357185371105968,1.2693147714871884,2.7317861386354703,4.5497894929756324,4.0923569751575997,6.7654265924591979,3.0472068003936199,7.5749360704382891,1.7691397201231909,1.5547668547418998,4.136387769336495,"2017/18Expenditure driversOperational IT and telecomsActual"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","Difference","£million",2.8738578522110014,-2.4172110771050752,-5.3096226028991245,-1.1855958249521992,-2.7848418979881808,-5.9042576006772682,-3.489062095204154,-2.1988132617856646,-0.74651866662095934,0.27524509926920526,-9.007652140768041E-3,2.539876472502006,-0.87937920065369646,-3.7224091882665769,{"$f":"U1445-U1444","v":-1.6398385460222471},"2017/18Expenditure driversOperational IT and telecomsDifference"]
["2017/18",null,"Expenditure drivers","Operational IT and telecoms","Difference %","%",0.45429021483614868,-0.67763428633915868,-0.83419654360834039,-0.13949117012198081,-0.32304650248139827,-0.82305681107888473,-0.56086597262165316,-0.32581755686158154,-0.1542752329023632,4.2409461054057428E-2,-2.9473233245456256E-3,0.5044382143049555,-0.33202677683561688,-0.70537900534856146,{"$f":"U1446/U1444","v":-0.28389444188881341},"2017/18Expenditure driversOperational IT and telecomsDifference %"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU454:AX467)","v":7.679110993629874},3.6901827045219298,6.409327263037544,1.4689380543943762,1.5906132652314102,6.6265773617614583,6.6059523337822972,6.3691610701307431,4.6630507052465493,6.3994321873512785,3.0541050123834688,3.8241317902569842,2.7194489755902689,5.5066112358214152,{"$f":"AVERAGE(G1448:T1448)","v":4.7576173537956858},"2018/19Expenditure driversOperational IT and telecomsAllowance"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","Actual","£million",9.7493895116288769,1.5580633796741166,2.6608406218769836,3.5909123378090277,1.0683587431346802,0.74089560619537742,0.21871911276772982,4.4596592996650628,3.7692472943278865,5.4638057582854804,3.9722115044394721,7.7675590107232155,2.5146345548648084,2.197318748756576,{"$f":"AVERAGE(G1449:T1449)","v":3.5522582488678061},"2018/19Expenditure driversOperational IT and telecomsActual"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","Difference","£million",2.0702785179990029,-2.132119324847813,-3.7484866411605604,2.1219742834146516,-0.52225452209673007,-5.8856817555660808,-6.3872332210145677,-1.9095017704656803,-0.89380341091866278,-0.93562642906579807,0.91810649205600336,3.9434272204662313,-0.20481442072546052,-3.3092924870648392,{"$f":"U1449-U1448","v":-1.2053591049278798},"2018/19Expenditure driversOperational IT and telecomsDifference"]
["2018/19",null,"Expenditure drivers","Operational IT and telecoms","Difference %","%",0.26959872304442278,-0.57778150719614119,-0.58484868806403512,1.4445634906568703,-0.32833532418752331,-0.88819332126555983,-0.96689060082234957,-0.29980428339622489,-0.19167782368590067,-0.14620460091992213,0.30061392399192571,1.0311954285972007,-7.531467682014685E-2,-0.60096715481516927,{"$f":"U1450/U1448","v":-0.25335352032172775},"2018/19Expenditure driversOperational IT and telecomsDifference %"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ454:BC467)","v":7.0933672623374067},3.1167176585246592,5.8224324320169725,2.1148565346092831,2.4505831151017707,1.6100848010401616,2.2020093586052161,6.3448346263765245,4.7886544728524907,6.6289050542268049,3.3290683307453763,4.4171473075369905,2.335745534709595,4.1812931931579032,{"$f":"AVERAGE(G1452:T1452)","v":4.0311214058457976},"2019/20Expenditure driversOperational IT and telecomsAllowance"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","Actual","£million",9.547612526367514,1.7068408349688153,4.011125724607556,2.6459000000000006,2.1344000000000003,0.93149999999999999,1.5235000000000001,4.9886738575551375,4.500007626293427,6.3188460496355541,4.2434995200000003,6.410833499999999,2.9944154758999999,4.6618982611000011,{"$f":"AVERAGE(G1453:T1453)","v":4.0442180983162865},"2019/20Expenditure driversOperational IT and telecomsActual"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","Difference","£million",2.4542452640301073,-1.4098768235558439,-1.8113067074094165,0.53104346539071745,-0.31618311510177044,-0.67858480104016161,-0.678509358605216,-1.356160768821387,-0.2886468465590637,-0.3100590045912508,0.91443118925462397,1.9936861924630085,0.6586699411904049,0.4806050679420979,{"$f":"U1453-U1452","v":1.3096692470488946E-2},"2019/20Expenditure driversOperational IT and telecomsDifference"]
["2019/20",null,"Expenditure drivers","Operational IT and telecoms","Difference %","%",0.34599156835725214,-0.45235949419403881,-0.31109106521343594,0.25110141359485977,-0.12902362427672223,-0.42145904402164164,-0.30813191413273261,-0.21374249270163842,-6.0277234073880352E-2,-4.6773788741105458E-2,0.2746808110874322,0.45135152931421968,0.28199559044529987,0.11494172872845662,{"$f":"U1454/U1452","v":3.2488955682397859E-3},"2019/20Expenditure driversOperational IT and telecomsDifference %"]
["2015/16",null,"Expenditure drivers","Blackstart","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E474:L487)","v":0},2.0907652758471618,2.0863504568013123,0.2737795558324404,0.49419609240113344,0.10363454774966849,0.23057605764199432,0.54018755599424495,0.86871677928126534,1.1688640750780444,0.28374413179160252,0.59551516185347908,1.3532506769449302,1.934811488314756,{"$f":"AVERAGE(G1456:T1456)","v":0.85888513253800236},"2015/16Expenditure driversBlackstartBPDT"]
["2016/17",null,"Expenditure drivers","Blackstart","BPDT","£million",0,1.9799029571072235,2.0338694695010768,0.57936075652629171,1.1020873580844519,0.27215049405668496,0.59809142971811136,0.54398394963272956,0.86834261511245248,1.1796887209791449,0.24213526788397141,0.78605832505352102,1.3500069468853806,1.0143064397797816,{"$f":"AVERAGE(G1457:T1457)","v":0.89642748073720158},"2016/17Expenditure driversBlackstartBPDT"]
["2017/18",null,"Expenditure drivers","Blackstart","BPDT","£million",0,0.79933119850410306,2.0203380824001487,0.88214535461763843,1.6613977917124991,0.39754976882379589,0.87308003075447727,0.5415494146918659,0.8751961344064223,1.1894360856753594,0.2669826909703733,0.87192071191701614,1.3487099972386454,0,0.83768837583659583,"2017/18Expenditure driversBlackstartBPDT"]
["2018/19",null,"Expenditure drivers","Blackstart","BPDT","£million",0,0.12274983450252962,1.4970250513808734,0.97542425531009358,1.8614920183257879,0.45967731834885167,1.0105243794074339,0.5363949752976942,0.88213126361312655,1.1998796915075611,0.26720337020376023,0.85338351274351887,1.3710638280299774,0,0.78835353561937183,"2018/19Expenditure driversBlackstartBPDT"]
["2019/20",null,"Expenditure drivers","Blackstart","BPDT","£million",0,0.12255305650500012,0,0.673368241928749,1.3021657037783907,0.33482324370712413,0.73747228697568612,0.32975248888715075,0.57151235780646337,0.73672584171208588,0.24693911647347594,0.66069424451379244,0,0,0.40828618444913706,"2019/20Expenditure driversBlackstartBPDT"]
["2020/21",null,"Expenditure drivers","Blackstart","BPDT","£million",3.172675490609449,0,0,0.36906220319742988,0.74004330526999229,0.21007130790362114,0.46404877655961768,0,0,0,0.24836126010064902,0.64015009639039711,0,0,0.41745803143079685,"2020/21Expenditure driversBlackstartBPDT"]
["2021/22",null,"Expenditure drivers","Blackstart","BPDT","£million",3.179910136161241,0,0,0.37100465727607024,0.742351500739728,0.21121039844438286,0.46272891244237269,0,0,0,0.2357226502144649,0.56940796025831775,0,0,0.41230972968118401,"2021/22Expenditure driversBlackstartBPDT"]
["2022/23",null,"Expenditure drivers","Blackstart","BPDT","£million",3.2121237746326368,0,0,0.15389822043202867,0.32991993118733481,0.10539094701844127,0.23371689634950271,0,0,0,0.21493422166460593,0.41631958121854895,0,0,0.33330739803593562,"2022/23Expenditure driversBlackstartBPDT"]
["2015/16",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N474:U487)","v":0.9556552685589913},0.92129314406961227,1.1810465798037766,0.2737795558324404,0.49419609240113344,0.10363454774966849,0.23057605764199432,0.41172859343945095,0.68765959802920817,0.89533509596072869,0.28679634539694215,0.64787836582029945,0.7896508619001863,0.65875291739577158,0.60985593028572882,"2015/16Expenditure driversBlackstartDNO Baseline"]
["2016/17",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",0.84810788920422175,0.87822684596441714,1.1404715184992704,0.57936075652629171,1.1020873580844519,0.27215049405668496,0.59809142971811136,0.40962976315777361,0.75133041009116286,0.91485463775631259,0.2754259168285188,0.75905532901846484,0.77982606383944664,0.42717055276930138,0.69541349753674508,{"$f":"CONCATENATE(A1465,B1465,C1465,D1465,E1465)","v":"2016/17Expenditure driversBlackstartDNO Baseline"}]
["2017/18",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",0.92194923216937119,0.53147782378257924,1.1024887978711901,0.88214535461763843,1.6613977917124991,0.39754976882379589,0.87308003075447727,0.34719646692274297,0.68856960005360646,0.94409253473620236,0.28063927654216969,0.73064418565940248,0.75350321743642701,0.16599933143869808,0.7343381008943427,"2017/18Expenditure driversBlackstartDNO Baseline"]
["2018/19",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",0.88016658697939953,0.35564895922786693,0.95135563596154482,0.97542425531009358,1.8614920183257879,0.45967731834885167,1.0105243794074339,0.32385780471902775,0.68724105630056787,0.97444696694938182,0.27112772085832704,0.6799395797270763,0.75669903417244266,0.15879261678837342,0.73902813807686962,"2018/19Expenditure driversBlackstartDNO Baseline"]
["2019/20",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",0.91823774507870637,0.33446372863839291,0.4764102961730779,0.673368241928749,1.3021657037783907,0.33482324370712413,0.73747228697568612,0.27713054710769586,0.59605650584623115,0.83922302593634912,0.2590714243827813,0.61745895910229465,0.4149886129735742,0.15011315328799499,0.56649881963693205,"2019/20Expenditure driversBlackstartDNO Baseline"]
["2020/21",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",1.7090558792525101,0.25984150633728686,0.45816001186376148,0.36906220319742988,0.74004330526999229,0.21007130790362114,0.46404877655961768,0.1906617444557952,0.44534437698911372,0.59059162212332794,0.25327113501759269,0.61529192744895023,0.41077019604333387,0.14062813845431521,0.48977443792261777,"2020/21Expenditure driversBlackstartDNO Baseline"]
["2021/22",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",1.7006880263395161,0.22741267768390888,0.38215365152427044,0.37100465727607024,0.742351500739728,0.21121039844438286,0.46272891244237269,0.16638161577175406,0.41345869218383907,0.57054442654062321,0.2258716237919676,0.51326910249593827,0.41148087989500798,0.13764387037750286,0.46687143110763446,"2021/22Expenditure driversBlackstartDNO Baseline"]
["2022/23",null,"Expenditure drivers","Blackstart","DNO Baseline","£million",1.6813976345419694,0.22759686092465115,0.42331215254417465,0.15389822043202867,0.32991993118733481,0.10539094701844127,0.23371689634950271,0.15381769611046311,0.39623885696434535,0.5244318749601693,0.2121535957207788,0.40540435435585409,0.39942847452756569,0.13994147964946732,0.38476064109191049,"2022/23Expenditure driversBlackstartDNO Baseline"]
["2015/16",null,"Expenditure drivers","Blackstart","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W474:AA487)","v":5.7614021928320609E-2},0.80238979169173597,0.7522619231326676,0.6058565934171829,0.91113751373186902,0.89657365331318695,0.92334875054445675,0,0,4.1923738775821222E-2,0,0,1.0654024044743731,0.67441876708051784,0.48078051129215227,"2015/16Expenditure driversBlackstartDNO Actual"]
["2016/17",null,"Expenditure drivers","Blackstart","DNO Actual","£million",7.7324073934307447E-3,1.3191758095369912,1.4727393057719329,1.4655379800144912,1.8732168208851587,1.1718161786016181,1.4484279721651974,0.68050729445528668,0.54745083986476084,0.78383267442036098,0,0.15280470070651489,0.55377723846448179,0.4844642785963349,0.85439167863404009,"2016/17Expenditure driversBlackstartDNO Actual"]
["2017/18",null,"Expenditure drivers","Blackstart","DNO Actual","£million",0.14138284118476391,1.0211797844561088,1.5791722988074699,1.0225564276048715,1.8253139704919465,1.1491073006242087,2.2012662716254163,1.2852605821532206,1.1446102667828875,0.65035752183121376,0,0.11975592856020457,0.15126859500647485,0.95927142313028346,0.94646451516136221,"2017/18Expenditure driversBlackstartDNO Actual"]
["2018/19",null,"Expenditure drivers","Blackstart","DNO Actual","£million",0.58255178399870811,0.66578097873877706,1.3193179264000314,0.81424652816016496,1.0232197142332726,0.33823495065441145,1.0361458906914029,1.0306778142448079,2.1864889190986343,2.3714161843339432,0,0.23086248669780612,0.82804769801535683,0.29070396357603728,{"$f":"AVERAGE(G1475:T1475)","v":0.90840677420309668},{"$f":"CONCATENATE(A1475,B1475,C1475,D1475,E1475)","v":"2018/19Expenditure driversBlackstartDNO Actual"}]
["2019/20",null,"Expenditure drivers","Blackstart","DNO Actual","£million",1.345403474798913,0.33879576037848641,0.46450770865087887,0.36899999999999999,1.0758000000000001,9.8000000000000018E-2,0.39419999999999999,0.38419408299770746,0.90065082169690935,1.9753603373934807,1.4047249865501005E-2,0.30517871207989633,1.8377830000000001E-2,0.18525162000000003,{"$f":"AVERAGE(G1476:T1476)","v":0.56205482841869803},{"$f":"CONCATENATE(A1476,B1476,C1476,D1476,E1476)","v":"2019/20Expenditure driversBlackstartDNO Actual"}]
["2015/16",null,"Expenditure drivers","Blackstart","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF474:AI487)","v":0.9556552685589913},0.92129314406961227,1.1810465798037766,0.2737795558324404,0.49419609240113344,0.10363454774966849,0.23057605764199432,0.41172859343945095,0.68765959802920817,0.89533509596072869,0.28679634539694215,0.64787836582029945,0.7896508619001863,0.65875291739577158,0.60985593028572882,"2015/16Expenditure driversBlackstartAllowance"]
["2015/16",null,"Expenditure drivers","Blackstart","Actual","£million",5.7614021928320609E-2,0.80238979169173597,0.7522619231326676,0.6058565934171829,0.91113751373186902,0.89657365331318695,0.92334875054445675,0,0,4.1923738775821222E-2,0,0,1.0654024044743731,0.67441876708051784,0.48078051129215227,"2015/16Expenditure driversBlackstartActual"]
["2015/16",null,"Expenditure drivers","Blackstart","Difference","£million",-0.89804124663067064,-0.1189033523778763,-0.42878465667110899,0.3320770375847425,0.41694142133073558,0.79293910556351843,0.69277269290246246,-0.41172859343945095,-0.68765959802920817,-0.85341135718490746,-0.28679634539694215,-0.64787836582029945,0.27575154257418677,1.5665849684746269E-2,{"$f":"U1478-U1477","v":-0.12907541899357655},"2015/16Expenditure driversBlackstartDifference"]
["2015/16",null,"Expenditure drivers","Blackstart","Difference %","%",-0.93971254716651598,-0.1290613667791411,-0.36305482273387457,1.2129358475107672,0.84367607866941385,7.6513008719725413,3.0045300452577832,-1,-1,-0.95317536532974234,-1,-1,0.34920691647271629,2.3781070673170767E-2,{"$f":"U1479/U1477","v":-0.21164903476974031},"2015/16Expenditure driversBlackstartDifference %"]
["2016/17",null,"Expenditure drivers","Blackstart","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK474:AN487)","v":0.84810788920422175},0.87822684596441714,1.1404715184992704,0.57936075652629171,1.1020873580844519,0.27215049405668496,0.59809142971811136,0.40962976315777361,0.75133041009116286,0.91485463775631259,0.2754259168285188,0.75905532901846484,0.77982606383944664,0.42717055276930138,0.69541349753674508,"2016/17Expenditure driversBlackstartAllowance"]
["2016/17",null,"Expenditure drivers","Blackstart","Actual","£million",7.7324073934307447E-3,1.3191758095369912,1.4727393057719329,1.4655379800144912,1.8732168208851587,1.1718161786016181,1.4484279721651974,0.68050729445528668,0.54745083986476084,0.78383267442036098,0,0.15280470070651489,0.55377723846448179,0.4844642785963349,0.85439167863404009,"2016/17Expenditure driversBlackstartActual"]
["2016/17",null,"Expenditure drivers","Blackstart","Difference","£million",-0.84037548181079103,0.44094896357257407,0.33226778727266248,0.88617722348819949,0.77112946280070682,0.89966568454493312,0.85033654244708601,0.27087753129751307,-0.20387957022640202,-0.13102196333595162,-0.2754259168285188,-0.60625062831194998,-0.22604882537496485,5.7293725827033515E-2,{"$f":"U1482-U1481","v":0.158978181097295},"2016/17Expenditure driversBlackstartDifference"]
["2016/17",null,"Expenditure drivers","Blackstart","Difference %","%",-0.99088275502225776,0.50209005292744135,0.29134246834141792,1.5295775792642667,0.69969903669071565,3.3057653915467298,1.421750087353469,0.66127404710380255,-0.27135807028184078,-0.14321615470768548,-1,-0.79869095853116956,-0.28987082614553977,0.13412377200536033,{"$f":"U1483/U1481","v":0.2286095706517326},"2016/17Expenditure driversBlackstartDifference %"]
["2017/18",null,"Expenditure drivers","Blackstart","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP474:AS487)","v":0.92194923216937119},0.53147782378257924,1.1024887978711901,0.88214535461763843,1.6613977917124991,0.39754976882379589,0.87308003075447727,0.34719646692274297,0.68856960005360646,0.94409253473620236,0.28063927654216969,0.73064418565940248,0.75350321743642701,0.16599933143869808,0.7343381008943427,"2017/18Expenditure driversBlackstartAllowance"]
["2017/18",null,"Expenditure drivers","Blackstart","Actual","£million",0.14138284118476391,1.0211797844561088,1.5791722988074699,1.0225564276048715,1.8253139704919465,1.1491073006242087,2.2012662716254163,1.2852605821532206,1.1446102667828875,0.65035752183121376,0,0.11975592856020457,0.15126859500647485,0.95927142313028346,0.94646451516136221,"2017/18Expenditure driversBlackstartActual"]
["2017/18",null,"Expenditure drivers","Blackstart","Difference","£million",-0.78056639098460723,0.48970196067352956,0.47668350093627976,0.1404110729872331,0.16391617877944742,0.75155753180041285,1.3281862408709391,0.93806411523047761,0.45604066672928101,-0.2937350129049886,-0.28063927654216969,-0.61088825709919792,-0.60223462242995218,0.79327209169158541,{"$f":"U1486-U1485","v":0.2121264142670195},"2017/18Expenditure driversBlackstartDifference"]
["2017/18",null,"Expenditure drivers","Blackstart","Difference %","%",-0.84664791047974908,0.92139678978188255,0.43237038041267545,0.15916999647761404,9.8661608674999804E-2,1.8904740757968397,1.5212651693833601,2.7018250604468639,0.66230148222311491,-0.31112947311575112,-1,-0.83609541975328872,-0.79924625203178068,4.7787667866875294,{"$f":"U1487/U1485","v":0.28886750395856209},"2017/18Expenditure driversBlackstartDifference %"]
["2018/19",null,"Expenditure drivers","Blackstart","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU474:AX487)","v":0.88016658697939953},0.35564895922786693,0.95135563596154482,0.97542425531009358,1.8614920183257879,0.45967731834885167,1.0105243794074339,0.32385780471902775,0.68724105630056787,0.97444696694938182,0.27112772085832704,0.6799395797270763,0.75669903417244266,0.15879261678837342,{"$f":"AVERAGE(G1489:T1489)","v":0.73902813807686962},"2018/19Expenditure driversBlackstartAllowance"]
["2018/19",null,"Expenditure drivers","Blackstart","Actual","£million",0.58255178399870811,0.66578097873877706,1.3193179264000314,0.81424652816016496,1.0232197142332726,0.33823495065441145,1.0361458906914029,1.0306778142448079,2.1864889190986343,2.3714161843339432,0,0.23086248669780612,0.82804769801535683,0.29070396357603728,{"$f":"AVERAGE(G1490:T1490)","v":0.90840677420309668},"2018/19Expenditure driversBlackstartActual"]
["2018/19",null,"Expenditure drivers","Blackstart","Difference","£million",-0.29761480298069143,0.31013201951091013,0.36796229043848661,-0.16117772714992862,-0.8382723040925153,-0.12144236769444022,2.5621511283969056E-2,0.70682000952578017,1.4992478627980663,1.3969692173845614,-0.27112772085832704,-0.44907709302927018,7.1348663842914162E-2,0.13191134678766386,{"$f":"U1490-U1489","v":0.16937863612622706},"2018/19Expenditure driversBlackstartDifference"]
["2018/19",null,"Expenditure drivers","Blackstart","Difference %","%",-0.33813462972056352,0.87201722784237434,0.38677680199643044,-0.16523858851417345,-0.45032280334269237,-0.26419047198295076,2.5354669126333572E-2,2.1825010829644893,2.1815458332314241,1.4336020992070344,-1,-0.66046617437615129,9.4289354975778464E-2,0.83071461038686167,{"$f":"U1491/U1489","v":0.22919105159783407},"2018/19Expenditure driversBlackstartDifference %"]
["2019/20",null,"Expenditure drivers","Blackstart","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ474:BC487)","v":0.91823774507870637},0.33446372863839291,0.4764102961730779,0.673368241928749,1.3021657037783907,0.33482324370712413,0.73747228697568612,0.27713054710769586,0.59605650584623115,0.83922302593634912,0.2590714243827813,0.61745895910229465,0.4149886129735742,0.15011315328799499,{"$f":"AVERAGE(G1493:T1493)","v":0.56649881963693205},"2019/20Expenditure driversBlackstartAllowance"]
["2019/20",null,"Expenditure drivers","Blackstart","Actual","£million",1.345403474798913,0.33879576037848641,0.46450770865087887,0.36899999999999999,1.0758000000000001,9.8000000000000018E-2,0.39419999999999999,0.38419408299770746,0.90065082169690935,1.9753603373934807,1.4047249865501005E-2,0.30517871207989633,1.8377830000000001E-2,0.18525162000000003,{"$f":"AVERAGE(G1494:T1494)","v":0.56205482841869803},"2019/20Expenditure driversBlackstartActual"]
["2019/20",null,"Expenditure drivers","Blackstart","Difference","£million",0.42716572972020661,4.3320317400935004E-3,-1.1902587522199026E-2,-0.30436824192874901,-0.2263657037783906,-0.2368232437071241,-0.34327228697568613,0.10706353589001161,0.3045943158506782,1.1361373114571316,-0.24502417451728029,-0.31228024702239832,-0.39661078297357422,3.5138466712005045E-2,{"$f":"U1494-U1493","v":-4.4439912182340224E-3},"2019/20Expenditure driversBlackstartDifference"]
["2019/20",null,"Expenditure drivers","Blackstart","Difference %","%",0.46520166700791882,1.2952171997033191E-2,-2.4983900679331383E-2,-0.45200860833136092,-0.17383786343133079,-0.70730825340870784,-0.46547143945356628,0.38632888726050685,0.51101583971177478,1.353796638491306,-0.94577846669516885,-0.50575061292561585,-0.9557148571660441,0.23407986537056627,{"$f":"U1495/U1493","v":-7.8446610375678578E-3},"2019/20Expenditure driversBlackstartDifference %"]
["2015/16",null,"Expenditure drivers","BT21CN","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E494:L507)","v":0},0,0,3.6375888637890492,5.4588870219063903,0,0,0,5.0303016814436621,9.2781682385678312,1.7880201028003844,11.221105212720493,0.56002548441562483,1.2147486367495499,{"$f":"AVERAGE(G1497:T1497)","v":2.7277746601709274},"2015/16Expenditure driversBT21CNBPDT"]
["2016/17",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,3.6428315421431678,5.4616891221246675,0,0,0,5.2426367611035305,7.1363947248719368,2.6894522767928288,16.991048447420336,0.55792445843499383,1.211286371181971,{"$f":"AVERAGE(G1498:T1498)","v":3.0666616931481023},"2016/17Expenditure driversBT21CNBPDT"]
["2017/18",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,5.206204345565471,4.8845638092428478,1.5570835284318696,6.1564400434322515,0.55647460001764248,1.2097596321870048,1.3978947113483635,"2017/18Expenditure driversBT21CNBPDT"]
["2018/19",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,0.87723098511629527,1.6972891849736775,0,0,0.55186899475982065,1.2237253119709572,0.3107224626300536,"2018/19Expenditure driversBT21CNBPDT"]
["2019/20",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,0.88779191906288912,1.7131777510645265,0,0,0,0,0.18578354786624399,"2019/20Expenditure driversBT21CNBPDT"]
["2020/21",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,0.89938042120091433,1.7292711115951946,0,0,0,0,0.18776082377115064,"2020/21Expenditure driversBT21CNBPDT"]
["2021/22",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,0.90785819100015785,1.7457409619247122,0,0,0,0,0.18954279663749071,"2021/22Expenditure driversBT21CNBPDT"]
["2022/23",null,"Expenditure drivers","BT21CN","BPDT","£million",0,0,0,0,0,0,0,0,0.91708277252949255,1.7634032649935811,0,0,0,0,0.19146328839450527,"2022/23Expenditure driversBT21CNBPDT"]
["2015/16",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N494:U507)","v":0},0,0,3.6375888637890492,5.4588870219063903,0,0,0,2.3109812215664962,3.8332110420354448,1.1568170173061327,6.2552897091131872,0.39588082787823081,0.86107927519736316,1.7078382127708782,"2015/16Expenditure driversBT21CNDNO Baseline"]
["2016/17",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,3.6428315421431678,5.4616891221246675,0,0,0,2.7082378504069613,3.913123132631724,1.1154903384798374,7.8988163583006052,0.37054049981423909,0.87650220991466687,1.8562307895582761,"2016/17Expenditure driversBT21CNDNO Baseline"]
["2017/18",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,2.5034137397110263,2.7234877946409402,0.78722547661590903,3.9781552072179442,0.33518119662217311,0.78582841892950006,0.79380655955267809,"2017/18Expenditure driversBT21CNDNO Baseline"]
["2018/19",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,1.3279653189247331,1.8843249387552439,0.39118944705209752,1.576746047107372,0.33962949272179693,0.8161055004751081,0.45256862464545372,"2018/19Expenditure driversBT21CNDNO Baseline"]
["2019/20",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,1.3360549625077331,1.9158839821568696,0.44577292377006233,1.9719662803962372,0.18161827862995869,0.37546056153808421,0.44476835635706752,"2019/20Expenditure driversBT21CNDNO Baseline"]
["2020/21",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,1.2336259302217585,1.5396304959907459,0.26933042439683491,1.1627289091611153,0.17138500253000832,0.35686725650144624,0.33811200134299352,"2020/21Expenditure driversBT21CNDNO Baseline"]
["2021/22",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,1.3745540172699038,1.56449918879745,0.2606530582405997,1.1025504692439503,0.15133508156733907,0.34572678076556074,0.34280847113462881,"2021/22Expenditure driversBT21CNDNO Baseline"]
["2022/23",null,"Expenditure drivers","BT21CN","DNO Baseline","£million",0,0,0,0,0,0,0,0,1.2594750873610243,1.5010619818253446,0.23563926286485831,1.0293215590089422,0.14084474714451425,0.32766260383122714,0.32100037443113649,"2022/23Expenditure driversBT21CNDNO Baseline"]
["2015/16",null,"Expenditure drivers","BT21CN","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W494:AA507)","v":0},0.38280184076088258,0.41900110065236973,0.66220753026793044,0.86587751673842572,0.27256824922041528,0,0,3.9618336197673076,4.1331973221465512,1.646557994010827,5.594893147400569,0,0,1.2813527372118056,"2015/16Expenditure driversBT21CNDNO Actual"]
["2016/17",null,"Expenditure drivers","BT21CN","DNO Actual","£million",0,0,6.807534662339099E-3,2.6580835912027534,2.8943333149679993,8.8511386758845553E-2,0.25851466987682648,0,3.2553154542241649,2.8944011901996802,2.9733504131613024,7.170074698948155,0,0,1.5856708752858619,"2016/17Expenditure driversBT21CNDNO Actual"]
["2017/18",null,"Expenditure drivers","BT21CN","DNO Actual","£million",0,0,1.9120968404557576E-3,1.1695119108938263,1.7231851957745861,5.4976152021767276E-3,0.22857392436742474,0,3.5588753020668662,4.043465223247412,1.5279071422988637,5.8216489708000747,0.45835068465173801,1.9818265714823868,1.4657681884018436,"2017/18Expenditure driversBT21CNDNO Actual"]
["2018/19",null,"Expenditure drivers","BT21CN","DNO Actual","£million",0,0,0,0.11366828186990838,6.9144785180792645E-2,0,0,0,1.5241255712500914,3.2843534341566296,0,-1.7048744986236117E-3,0.50715757925981619,4.4034600791342289,{"$f":"AVERAGE(G1516:T1516)","v":0.70715748973948878},{"$f":"CONCATENATE(A1516,B1516,C1516,D1516,E1516)","v":"2018/19Expenditure driversBT21CNDNO Actual"}]
["2019/20",null,"Expenditure drivers","BT21CN","DNO Actual","£million",0,0,0,0,0,0,0,0,1.1719252054793536,2.3857946653433362,0,0,0.30997181000000001,2.6576180599999999,{"$f":"AVERAGE(G1517:T1517)","v":0.46609355291590643},{"$f":"CONCATENATE(A1517,B1517,C1517,D1517,E1517)","v":"2019/20Expenditure driversBT21CNDNO Actual"}]
["2015/16",null,"Expenditure drivers","BT21CN","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF494:AI507)","v":0},0,0,3.6375888637890492,5.4588870219063903,0,0,0,2.3109812215664962,3.8332110420354448,1.1568170173061327,6.2552897091131872,0.39588082787823081,0.86107927519736316,1.7078382127708782,"2015/16Expenditure driversBT21CNAllowance"]
["2015/16",null,"Expenditure drivers","BT21CN","Actual","£million",0,0.38280184076088258,0.41900110065236973,0.66220753026793044,0.86587751673842572,0.27256824922041528,0,0,3.9618336197673076,4.1331973221465512,1.646557994010827,5.594893147400569,0,0,1.2813527372118056,"2015/16Expenditure driversBT21CNActual"]
["2015/16",null,"Expenditure drivers","BT21CN","Difference","£million",0,0.38280184076088258,0.41900110065236973,-2.9753813335211188,-4.5930095051679647,0.27256824922041528,0,0,1.6508523982008114,0.2999862801111064,0.4897409767046943,-0.66039656171261818,-0.39588082787823081,-0.86107927519736316,{"$f":"U1519-U1518","v":-0.42648547555907257},"2015/16Expenditure driversBT21CNDifference"]
["2015/16",null,"Expenditure drivers","BT21CN","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.8179542672180522,-0.8413820411992996,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.71435128195536912,7.8259787113576951E-2,0.42335215455694869,-0.10557409687204442,-1,-1,{"$f":"U1520/U1518","v":-0.24972241068849382},"2015/16Expenditure driversBT21CNDifference %"]
["2016/17",null,"Expenditure drivers","BT21CN","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK494:AN507)","v":0},0,0,3.6428315421431678,5.4616891221246675,0,0,0,2.7082378504069613,3.913123132631724,1.1154903384798374,7.8988163583006052,0.37054049981423909,0.87650220991466687,1.8562307895582761,"2016/17Expenditure driversBT21CNAllowance"]
["2016/17",null,"Expenditure drivers","BT21CN","Actual","£million",0,0,6.807534662339099E-3,2.6580835912027534,2.8943333149679993,8.8511386758845553E-2,0.25851466987682648,0,3.2553154542241649,2.8944011901996802,2.9733504131613024,7.170074698948155,0,0,1.5856708752858619,"2016/17Expenditure driversBT21CNActual"]
["2016/17",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,6.807534662339099E-3,-0.98474795094041445,-2.5673558071566682,8.8511386758845553E-2,0.25851466987682648,0,0.54707760381720361,-1.0187219424320437,1.8578600746814651,-0.72874165935245028,-0.37054049981423909,-0.87650220991466687,{"$f":"U1523-U1522","v":-0.27055991427241421},"2016/17Expenditure driversBT21CNDifference"]
["2016/17",null,"Expenditure drivers","BT21CN","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.27032486667255079,-0.47006626516998345,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.20200500622018683,-0.26033475255017458,1.6655097857802255,-9.2259602742458965E-2,-1,-1,{"$f":"U1524/U1522","v":-0.14575769122803897},"2016/17Expenditure driversBT21CNDifference %"]
["2017/18",null,"Expenditure drivers","BT21CN","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP494:AS507)","v":0},0,0,0,0,0,0,0,2.5034137397110263,2.7234877946409402,0.78722547661590903,3.9781552072179442,0.33518119662217311,0.78582841892950006,0.79380655955267809,"2017/18Expenditure driversBT21CNAllowance"]
["2017/18",null,"Expenditure drivers","BT21CN","Actual","£million",0,0,1.9120968404557576E-3,1.1695119108938263,1.7231851957745861,5.4976152021767276E-3,0.22857392436742474,0,3.5588753020668662,4.043465223247412,1.5279071422988637,5.8216489708000747,0.45835068465173801,1.9818265714823868,1.4657681884018436,"2017/18Expenditure driversBT21CNActual"]
["2017/18",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,1.9120968404557576E-3,1.1695119108938263,1.7231851957745861,5.4976152021767276E-3,0.22857392436742474,0,1.0554615623558399,1.3199774286064718,0.74068166568295468,1.8434937635821305,0.1231694880295649,1.1959981525528867,{"$f":"U1527-U1526","v":0.67196162884916555},"2017/18Expenditure driversBT21CNDifference"]
["2017/18",null,"Expenditure drivers","BT21CN","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.42160891969765801,0.48466434518407503,0.94087613737675913,0.46340418298343539,0.36747135361654987,1.5219583865166686,{"$f":"U1528/U1526","v":0.84650551291466525},"2017/18Expenditure driversBT21CNDifference %"]
["2018/19",null,"Expenditure drivers","BT21CN","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU494:AX507)","v":0},0,0,0,0,0,0,0,1.3279653189247331,1.8843249387552439,0.39118944705209752,1.576746047107372,0.33962949272179693,0.8161055004751081,{"$f":"AVERAGE(G1530:T1530)","v":0.45256862464545372},{"$f":"CONCATENATE(A1530,B1530,C1530,D1530,E1530)","v":"2018/19Expenditure driversBT21CNAllowance"}]
["2018/19",null,"Expenditure drivers","BT21CN","Actual","£million",0,0,0,0.11366828186990838,6.9144785180792645E-2,0,0,0,1.5241255712500914,3.2843534341566296,0,-1.7048744986236117E-3,0.50715757925981619,4.4034600791342289,{"$f":"AVERAGE(G1531:T1531)","v":0.70715748973948878},{"$f":"CONCATENATE(A1531,B1531,C1531,D1531,E1531)","v":"2018/19Expenditure driversBT21CNActual"}]
["2018/19",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0.11366828186990838,6.9144785180792645E-2,0,0,0,0.19616025232535828,1.4000284954013857,-0.39118944705209752,-1.5784509216059956,0.16752808653801926,3.587354578659121,{"$f":"U1531-U1530","v":0.25458886509403506},{"$f":"CONCATENATE(A1532,B1532,C1532,D1532,E1532)","v":"2018/19Expenditure driversBT21CNDifference"}]
["2018/19",null,"Expenditure drivers","BT21CN","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.14771489099142379,0.7429867676252393,-1,-1.0010812613113895,0.49326719300919991,4.3956995468976601,{"$f":"U1532/U1530","v":0.56254201292341521},{"$f":"CONCATENATE(A1533,B1533,C1533,D1533,E1533)","v":"2018/19Expenditure driversBT21CNDifference %"}]
["2019/20",null,"Expenditure drivers","BT21CN","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ494:BC507)","v":0},0,0,0,0,0,0,0,1.3360549625077331,1.9158839821568696,0.44577292377006233,1.9719662803962372,0.18161827862995869,0.37546056153808421,{"$f":"AVERAGE(G1534:T1534)","v":0.44476835635706752},{"$f":"CONCATENATE(A1534,B1534,C1534,D1534,E1534)","v":"2019/20Expenditure driversBT21CNAllowance"}]
["2019/20",null,"Expenditure drivers","BT21CN","Actual","£million",0,0,0,0,0,0,0,0,1.1719252054793536,2.3857946653433362,0,0,0.30997181000000001,2.6576180599999999,{"$f":"AVERAGE(G1535:T1535)","v":0.46609355291590643},"2019/20Expenditure driversBT21CNActual"]
["2019/20",null,"Expenditure drivers","BT21CN","Difference","£million",0,0,0,0,0,0,0,0,-0.16412975702837951,0.46991068318646656,-0.44577292377006233,-1.9719662803962372,0.12835353137004132,2.2821574984619155,{"$f":"U1535-U1534","v":2.132519655883891E-2},"2019/20Expenditure driversBT21CNDifference"]
["2019/20",null,"Expenditure drivers","BT21CN","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.12284656068363618,0.24527094937003915,-1,-1,0.70672143981475266,6.0782881938731368,{"$f":"U1536/U1534","v":4.7946748580554782E-2},"2019/20Expenditure driversBT21CNDifference %"]
["2015/16",null,"Expenditure drivers","Legal & Safety","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E514:L527)","v":6.5468205582199666},5.3631200490438795,12.969927877511433,4.0487854796264644,4.2079361716884645,1.840857538624123,3.900853240149988,11.310433484509678,8.2993613889274123,9.5479922728503421,4.032662063677507,5.7446096065428298,0.82138357391876027,4.9504988789082596,{"$f":"AVERAGE(G1538:T1538)","v":5.9703744417285076},"2015/16Expenditure driversLegal & SafetyBPDT"]
["2016/17",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.3453383490542139,3.6458108183822042,10.980920047322687,3.9912891350457325,4.2116981126706419,1.6888903275588552,3.2971010090657376,10.069907700565565,8.583000544300269,9.9004409744914454,4.0012081948726701,5.6846825484486185,0.81941472466227538,5.3498366709216407,{"$f":"AVERAGE(G1539:T1539)","v":5.6121099398116119},"2016/17Expenditure driversLegal & SafetyBPDT"]
["2017/18",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.1663186644688297,3.6444910662527961,9.357778552669382,3.9810563135993355,4.1440249853431821,1.6844146317938637,3.2854822678655711,6.3778572101136248,5.1215295917119263,6.7030334092654744,3.9669060747402867,5.7294994552608367,0.81862751416670554,5.2485129739257479,4.7306809079412542,"2017/18Expenditure driversLegal & SafetyBPDT"]
["2018/19",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.0504349786489318,3.6732051936799177,7.6335650654256693,3.9794784246411536,4.1512483720312465,1.6869147303582308,3.2906107430372988,6.6973777320740231,4.6415740278088551,6.6671970368931568,3.9335969579081245,5.6901302825374538,0.81267814192604759,4.9341510384772915,4.5601544803890999,"2018/19Expenditure driversLegal & SafetyBPDT"]
["2019/20",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.0134752924222941,3.4360526942513925,7.593167555272089,3.9867391010545958,4.1579850509854053,1.7798431458154185,3.2950318048383047,6.558473922569358,4.2867890790685603,7.1000312271723507,3.9039554817892501,5.679786528519263,0.81054080213004287,3.7400570609979504,4.4529949104918769,"2019/20Expenditure driversLegal & SafetyBPDT"]
["2020/21",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.0786946255968415,3.4612164780891201,7.433328451240369,3.9988654813770719,4.1657046714874255,1.6910610772488168,3.2993842103351048,6.3125291839708524,4.0034353464554178,6.8322388907847982,3.8843904309888888,5.6456221023953184,0.80852234982024995,2.7662430275972962,4.3129454519562556,"2020/21Expenditure driversLegal & SafetyBPDT"]
["2021/22",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.0901764645792094,3.5028593006337374,7.4339473451788036,4.0056416431825008,4.1718764808479323,1.6913886131325642,3.3030130451679183,1.6204609455165611,3.7872241993127158,6.5316875625539659,3.8523864999693465,5.59475495835561,0.8066046397899862,2.7133322950197312,3.9360967138028995,"2021/22Expenditure driversLegal & SafetyBPDT"]
["2022/23",null,"Expenditure drivers","Legal & Safety","BPDT","£million",6.1403602156017065,3.5490369354468534,7.3340013762823952,4.0138679463889835,4.1641604191914503,1.6936976403568922,3.3066218608172675,1.356823545693371,3.8718499885674342,6.1061098673003134,3.8397003098804174,5.5905141918060988,0.61606892334931451,2.6441963891993976,3.8733578292772788,"2022/23Expenditure driversLegal & SafetyBPDT"]
["2015/16",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N514:U527)","v":6.0437952183204011},4.6174844304989788,10.462959509791403,1.7011960352372739,2.3042121885501552,0.27717353100972653,0.79925701803724691,12.262912619085238,7.1116913877544006,8.2785079121721328,3.8770509788413015,5.8460541733708125,0.6781739909035378,4.0381192395557726,4.8784705880805976,"2015/16Expenditure driversLegal & SafetyDNO Baseline"]
["2016/17",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.4907672282499229,4.0622615850836201,9.665395664743528,1.6417280286214113,2.3058355428561379,0.12322163604655534,0.18507353061717222,11.848760170973287,7.8611294962981475,8.5297529515800203,3.8543856149314499,6.3718946700056449,0.66824231709081938,4.1146761488035892,4.7659374704215214,"2016/17Expenditure driversLegal & SafetyDNO Baseline"]
["2017/18",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.7968157929344812,3.6389986324690278,8.8812277430343869,1.6360624891616011,2.241778091232284,0.12287901945462783,0.18528186181417267,8.8218452550607722,6.3083315830972362,7.9812349950215724,3.8320009277719951,5.9449324124265557,0.64081920642396517,3.9674769608911733,4.2856917836281321,"2017/18Expenditure driversLegal & SafetyDNO Baseline"]
["2018/19",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.5696540082389685,3.5914584352850323,8.2282598981190667,1.6283587309357885,2.2460842464135737,0.12413813294970359,0.18481045489724962,8.1514000661689696,6.1549886121068011,8.2375966498810769,3.6973204523592482,5.5322684520268632,0.63682430792679923,3.7730745704010076,4.1254455012650109,{"$f":"CONCATENATE(A1549,B1549,C1549,D1549,E1549)","v":"2018/19Expenditure driversLegal & SafetyDNO Baseline"}]
["2019/20",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.7428792802793414,3.3587539196687568,7.1173252794164652,1.6322528052832139,2.2495902894322657,0.21618407984297316,0.18670184480397115,8.2839305296257084,5.921685914745435,8.1570633031124604,3.598330596329308,5.4092077244697174,0.63738496184399784,3.3354388190934725,3.9890520962819349,"2019/20Expenditure driversLegal & SafetyDNO Baseline"]
["2020/21",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.7489289338846552,3.0044590245947531,6.8776169038327897,1.6367895744054681,2.2530092230582843,0.1231675794182146,0.18499766971723453,8.0848426610870572,5.7666299741067366,7.4667331256533132,3.5112677408200357,5.4171491351266114,0.63246129304973819,2.9397221844861829,3.8319839302315057,"2020/21Expenditure driversLegal & SafetyDNO Baseline"]
["2021/22",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.7017948880145841,2.7493882858480263,6.0471473610882436,1.6404869530475525,2.2573358366127696,0.12318420132874285,0.18569523854394707,6.0857804050637361,5.3736334048321188,7.1982123991842668,3.1846282201809171,4.6853206680175381,0.63272308178465986,2.8784931117452479,3.4817017182351684,"2021/22Expenditure driversLegal & SafetyDNO Baseline"]
["2022/23",null,"Expenditure drivers","Legal & Safety","DNO Baseline","£million",5.5876572820422474,2.7621131947873425,6.4716699143505503,1.6428235641273654,2.2463763523902234,0.12319975773782482,0.18516443922510398,5.5916239031586876,5.2106985305708031,6.6469037836236211,3.0690799160150513,4.0898235048674723,0.5724634778107528,2.8985162363240815,3.3641509897879378,"2022/23Expenditure driversLegal & SafetyDNO Baseline"]
["2015/16",null,"Expenditure drivers","Legal & Safety","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W514:AA527)","v":2.8240254797757864},5.1559112263920071,7.5934613941922331,1.9424828907656315,2.3847761287114597,1.010619883361022,0.49942838266527401,3.6133186392348922,2.9231459368030381,3.066042886208717,1.0775808690595303,3.5182313734601198,0.35894340214105375,1.8417681944856668,2.7006954776611738,"2015/16Expenditure driversLegal & SafetyDNO Actual"]
["2016/17",null,"Expenditure drivers","Legal & Safety","DNO Actual","£million",3.7496604276244661,3.0277410229137116,5.7025339878253112,2.6902196956889264,2.675083919514551,0.85330680171476891,0.42369205334500665,2.0263836112382436,2.8091615052171992,2.0684435018735834,0.5059532721808484,4.681123667531975,2.8136359920182494,3.3186490390670662,2.6675420355538511,"2016/17Expenditure driversLegal & SafetyDNO Actual"]
["2017/18",null,"Expenditure drivers","Legal & Safety","DNO Actual","£million",3.6446937437532214,2.0475083572107313,4.1863104003113945,0.75761366420766207,2.6666605431635308,0.92729967189023244,0.5624483245303884,6.2829380620290527,5.0870223046381549,5.3957297231801133,0.43121079693698017,3.3225851697938547,2.0107682698144105,3.0620705854990762,2.8846328297827717,"2017/18Expenditure driversLegal & SafetyDNO Actual"]
["2018/19",null,"Expenditure drivers","Legal & Safety","DNO Actual","£million",3.5326390853984724,2.505901859079894,3.6206812565752693,1.2630720996230251,1.4484498842249425,0.4892455200700298,0.76295217713583796,6.4175678326006098,4.1536087900826715,4.9581492246151422,0.60563585050972202,5.1995589493844685,1.4086921653437658,4.431045871647231,{"$f":"AVERAGE(G1557:T1557)","v":2.9140857547350771},{"$f":"CONCATENATE(A1557,B1557,C1557,D1557,E1557)","v":"2018/19Expenditure driversLegal & SafetyDNO Actual"}]
["2019/20",null,"Expenditure drivers","Legal & Safety","DNO Actual","£million",3.4036003206971643,2.905227418782359,3.7035162309237086,2.6894000000000005,1.2743999999999998,0.63080000000000014,0.41400000000000003,3.2983617560268952,2.1394084462024963,3.7124610919285614,0.6555617145806043,3.1158842459916567,0.35866321000000007,5.1553218200000011,{"$f":"AVERAGE(G1558:T1558)","v":2.389757589652389},{"$f":"CONCATENATE(A1558,B1558,C1558,D1558,E1558)","v":"2019/20Expenditure driversLegal & SafetyDNO Actual"}]
["2015/16",null,"Expenditure drivers","Legal & Safety","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF514:AI527)","v":6.0437952183204011},4.6174844304989788,10.462959509791403,1.7011960352372739,2.3042121885501552,0.27717353100972653,0.79925701803724691,12.262912619085238,7.1116913877544006,8.2785079121721328,3.8770509788413015,5.8460541733708125,0.6781739909035378,4.0381192395557726,4.8784705880805976,"2015/16Expenditure driversLegal & SafetyAllowance"]
["2015/16",null,"Expenditure drivers","Legal & Safety","Actual","£million",2.8240254797757864,5.1559112263920071,7.5934613941922331,1.9424828907656315,2.3847761287114597,1.010619883361022,0.49942838266527401,3.6133186392348922,2.9231459368030381,3.066042886208717,1.0775808690595303,3.5182313734601198,0.35894340214105375,1.8417681944856668,2.7006954776611738,"2015/16Expenditure driversLegal & SafetyActual"]
["2015/16",null,"Expenditure drivers","Legal & Safety","Difference","£million",-3.2197697385446147,0.53842679589302822,-2.8694981155991703,0.2412868555283576,8.0563940161304526E-2,0.73344635235129552,-0.29982863537197291,-8.6495939798503461,-4.1885454509513629,-5.2124650259634162,-2.7994701097817711,-2.3278227999106926,-0.31923058876248406,-2.1963510450701058,{"$f":"U1560-U1559","v":-2.1777751104194238},"2015/16Expenditure driversLegal & SafetyDifference"]
["2015/16",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.53273971440736601,0.11660608801118237,-0.27425300775692085,0.14183365733902864,3.496376790368276E-2,2.6461630361290074,-0.37513419163746436,-0.70534580556242843,-0.58896614357642207,-0.62963822481819176,-0.72206172295893389,-0.39818700458064332,-0.47072077821381803,-0.54390445521161057,{"$f":"U1561/U1559","v":-0.44640529672153978},"2015/16Expenditure driversLegal & SafetyDifference %"]
["2016/17",null,"Expenditure drivers","Legal & Safety","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK514:AN527)","v":5.4907672282499229},4.0622615850836201,9.665395664743528,1.6417280286214113,2.3058355428561379,0.12322163604655534,0.18507353061717222,11.848760170973287,7.8611294962981475,8.5297529515800203,3.8543856149314499,6.3718946700056449,0.66824231709081938,4.1146761488035892,4.7659374704215214,"2016/17Expenditure driversLegal & SafetyAllowance"]
["2016/17",null,"Expenditure drivers","Legal & Safety","Actual","£million",3.7496604276244661,3.0277410229137116,5.7025339878253112,2.6902196956889264,2.675083919514551,0.85330680171476891,0.42369205334500665,2.0263836112382436,2.8091615052171992,2.0684435018735834,0.5059532721808484,4.681123667531975,2.8136359920182494,3.3186490390670662,2.6675420355538511,"2016/17Expenditure driversLegal & SafetyActual"]
["2016/17",null,"Expenditure drivers","Legal & Safety","Difference","£million",-1.7411068006254569,-1.0345205621699085,-3.9628616769182168,1.0484916670675151,0.36924837665841315,0.73008516566821358,0.23861852272783443,-9.8223765597350443,-5.0519679910809483,-6.4613094497064374,-3.3484323427506015,-1.69077100247367,2.1453936749274298,-0.79602710973652302,{"$f":"U1564-U1563","v":-2.0983954348676703},"2016/17Expenditure driversLegal & SafetyDifference"]
["2016/17",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.31709717936456783,-0.25466616083233184,-0.41000511664241029,0.63865125574298232,0.16013647538845779,5.9249754271431225,1.2893173968860028,-0.82897927023601903,-0.64265166900760884,-0.75750253100936149,-0.86873309452462588,-0.26534823471464764,3.2105025677921173,-0.19346045252382285,{"$f":"U1565/U1563","v":-0.44029017331653714},"2016/17Expenditure driversLegal & SafetyDifference %"]
["2017/18",null,"Expenditure drivers","Legal & Safety","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP514:AS527)","v":5.7968157929344812},3.6389986324690278,8.8812277430343869,1.6360624891616011,2.241778091232284,0.12287901945462783,0.18528186181417267,8.8218452550607722,6.3083315830972362,7.9812349950215724,3.8320009277719951,5.9449324124265557,0.64081920642396517,3.9674769608911733,4.2856917836281321,"2017/18Expenditure driversLegal & SafetyAllowance"]
["2017/18",null,"Expenditure drivers","Legal & Safety","Actual","£million",3.6446937437532214,2.0475083572107313,4.1863104003113945,0.75761366420766207,2.6666605431635308,0.92729967189023244,0.5624483245303884,6.2829380620290527,5.0870223046381549,5.3957297231801133,0.43121079693698017,3.3225851697938547,2.0107682698144105,3.0620705854990762,2.8846328297827717,"2017/18Expenditure driversLegal & SafetyActual"]
["2017/18",null,"Expenditure drivers","Legal & Safety","Difference","£million",-2.1521220491812598,-1.5914902752582964,-4.6949173427229924,-0.87844882495393906,0.42488245193124685,0.80442065243560457,0.37716646271621573,-2.5389071930317195,-1.2213092784590813,-2.5855052718414591,-3.400790130835015,-2.622347242632701,1.3699490633904454,-0.90540637539209712,{"$f":"U1568-U1567","v":-1.4010589538453604},"2017/18Expenditure driversLegal & SafetyDifference"]
["2017/18",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.37125934755498002,-0.43734291655352581,-0.52863381939566312,-0.53692865081461494,0.18952921950347593,6.5464442669371312,2.0356361870677473,-0.28779774748091852,-0.19360258134361549,-0.3239480197556156,-0.8874711136388751,-0.44110631723100313,2.1378089945763716,-0.22820709088345281,{"$f":"U1569/U1567","v":-0.32691547236261304},"2017/18Expenditure driversLegal & SafetyDifference %"]
["2018/19",null,"Expenditure drivers","Legal & Safety","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU514:AX527)","v":5.5696540082389685},3.5914584352850323,8.2282598981190667,1.6283587309357885,2.2460842464135737,0.12413813294970359,0.18481045489724962,8.1514000661689696,6.1549886121068011,8.2375966498810769,3.6973204523592482,5.5322684520268632,0.63682430792679923,3.7730745704010076,{"$f":"AVERAGE(G1571:T1571)","v":4.1254455012650109},{"$f":"CONCATENATE(A1571,B1571,C1571,D1571,E1571)","v":"2018/19Expenditure driversLegal & SafetyAllowance"}]
["2018/19",null,"Expenditure drivers","Legal & Safety","Actual","£million",3.5326390853984724,2.505901859079894,3.6206812565752693,1.2630720996230251,1.4484498842249425,0.4892455200700298,0.76295217713583796,6.4175678326006098,4.1536087900826715,4.9581492246151422,0.60563585050972202,5.1995589493844685,1.4086921653437658,4.431045871647231,{"$f":"AVERAGE(G1572:T1572)","v":2.9140857547350771},{"$f":"CONCATENATE(A1572,B1572,C1572,D1572,E1572)","v":"2018/19Expenditure driversLegal & SafetyActual"}]
["2018/19",null,"Expenditure drivers","Legal & Safety","Difference","£million",-2.0370149228404961,-1.0855565762051382,-4.6075786415437978,-0.3652866313127634,-0.79763436218863126,0.3651073871203262,0.57814172223858828,-1.7338322335683598,-2.0013798220241297,-3.2794474252659347,-3.0916846018495261,-0.33270950264239474,0.77186785741696662,0.65797130124622338,{"$f":"U1572-U1571","v":-1.2113597465299337},{"$f":"CONCATENATE(A1573,B1573,C1573,D1573,E1573)","v":"2018/19Expenditure driversLegal & SafetyDifference"}]
["2018/19",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.36573455367734165,-0.30226065420662018,-0.55996999348514309,-0.22432810680656329,-0.35512219252784077,2.9411380568149426,3.1282955423708136,-0.21270361158745504,-0.32516385458251468,-0.39810730782907161,-0.83619600780796055,-6.0139797178587674E-2,1.2120577807869894,0.17438597858835672,{"$f":"U1573/U1571","v":-0.29363125658998213},{"$f":"CONCATENATE(A1574,B1574,C1574,D1574,E1574)","v":"2018/19Expenditure driversLegal & SafetyDifference %"}]
["2019/20",null,"Expenditure drivers","Legal & Safety","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ514:BC527)","v":5.7428792802793414},3.3587539196687568,7.1173252794164652,1.6322528052832139,2.2495902894322657,0.21618407984297316,0.18670184480397115,8.2839305296257084,5.921685914745435,8.1570633031124604,3.598330596329308,5.4092077244697174,0.63738496184399784,3.3354388190934725,{"$f":"AVERAGE(G1575:T1575)","v":3.9890520962819349},{"$f":"CONCATENATE(A1575,B1575,C1575,D1575,E1575)","v":"2019/20Expenditure driversLegal & SafetyAllowance"}]
["2019/20",null,"Expenditure drivers","Legal & Safety","Actual","£million",3.4036003206971643,2.905227418782359,3.7035162309237086,2.6894000000000005,1.2743999999999998,0.63080000000000014,0.41400000000000003,3.2983617560268952,2.1394084462024963,3.7124610919285614,0.6555617145806043,3.1158842459916567,0.35866321000000007,5.1553218200000011,{"$f":"AVERAGE(G1576:T1576)","v":2.389757589652389},"2019/20Expenditure driversLegal & SafetyActual"]
["2019/20",null,"Expenditure drivers","Legal & Safety","Difference","£million",-2.339278959582177,-0.45352650088639779,-3.4138090484927566,1.0571471947167865,-0.97519028943226593,0.41461592015702697,0.22729815519602889,-4.9855687735988132,-3.7822774685429388,-4.4446022111838985,-2.9427688817487034,-2.2933234784780607,-0.27872175184399778,1.8198830009065285,{"$f":"U1576-U1575","v":-1.5992945066295459},"2019/20Expenditure driversLegal & SafetyDifference"]
["2019/20",null,"Expenditure drivers","Legal & Safety","Difference %","%",-0.40733556207860794,-0.13502820145011546,-0.47964774890443784,0.64766143534570908,-0.43349684340892891,1.9178836871715355,1.2174392568786994,-0.60183613995421514,-0.63871632555262492,-0.54487773920891214,-0.81781504032749264,-0.42396661309635375,-0.43728950089697266,0.5456202615646083,{"$f":"U1577/U1575","v":-0.40092093761327308},"2019/20Expenditure driversLegal & SafetyDifference %"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E534:L547)","v":0},0,0,3.2654412083200803,1.8171022205888894,0.60494223037837136,0.60484975375085948,0,0,0,0,0,3.3059041860532994,0,{"$f":"AVERAGE(G1579:T1579)","v":0.68558854279225012},"2015/16Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,3.2686323278647498,1.81729536114531,0.60560282510343155,0.60538070762626417,0,0,0,0,0,1.7031079778365068,0,{"$f":"AVERAGE(G1580:T1580)","v":0.57142994282687598},"2016/17Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,3.2641496565693489,1.8140310821615624,0.60567143463437245,0.60556143134961604,0,0,0,0,0,1.7365416459451755,0,0.57328251790429108,"2017/18Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,3.2716171462892594,1.8181985709237167,0.60616789232815604,0.60593591769590027,0,0,0,0,0,1.770341298295717,0,0.57659005896662496,"2018/19Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,3.2794721919314851,1.8222652537664232,0.6085370905100842,0.6086991652513033,0,0,0,0,0,1.8235576558381832,0,0.58160938266410567,"2019/20Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2020/21",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,3.290955935609408,1.8271315819286231,0.61000977819115609,0.6101813896135676,0,0,0,0,0,1.6689231358714391,0,0.57194298722958525,"2020/21Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2021/22",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,1.7225559732573823,0,0.12303971237552731,"2021/22Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2022/23",null,"Expenditure drivers","QoS & North of Scotland Resilience","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,1.6613804832587931,0,0.11867003451848522,"2022/23Expenditure driversQoS & North of Scotland ResilienceBPDT"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N534:U547)","v":0},0,0,3.2654412083200803,1.8171022205888894,0.60494223037837136,0.60484975375085948,0,0,0,0,0,2.9923455187886754,0,0.66319149513049125,"2015/16Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,3.2686323278647498,1.81729536114531,0.60560282510343155,0.60538070762626417,0,0,0,0,0,2.5484792698957714,0,0.63181360654539476,"2016/17Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,3.2641496565693489,1.8140310821615624,0.60567143463437245,0.60556143134961604,0,0,0,0,0,2.4323270871714793,0,0.62298147799188419,"2017/18Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,3.2716171462892594,1.8181985709237167,0.60616789232815604,0.60593591769590027,0,0,0,0,0,2.4292708511906254,0,0.62365645560197558,"2018/19Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,3.2794721919314851,1.8222652537664232,0.6085370905100842,0.6086991652513033,0,0,0,0,0,2.447374319871563,0,0.62616771580934716,"2019/20Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2020/21",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,3.290955935609408,1.8271315819286231,0.61000977819115609,0.6101813896135676,0,0,0,0,0,2.3884777775035384,0,0.62333974734616382,"2020/21Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2021/22",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,2.4052150421269758,0,0.17180107443764112,"2021/22Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2022/23",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,2.3320989512782009,0,0.1665784965198715,"2022/23Expenditure driversQoS & North of Scotland ResilienceDNO Baseline"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W534:AA547)","v":6.6982443333295754},1.9304561060473384,1.0039091468038257,6.6574766864662562,4.670854095662464,1.8790740830965993,2.392282118311857,0.14670444585932554,0.58045940194820722,1.2683687473256879,1.9438364390402636,2.2853062874875469,6.0619268250376788,3.5916720386381074,2.9364693396467669,"2015/16Expenditure driversQoS & North of Scotland ResilienceDNO Actual"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Actual","£million",2.0019568946451809,3.1815261025663344,1.1320637369353432,3.4586345353822008,3.0511750535865239,2.6511737803405389,1.9072174775087547,0.16768645772167973,0.45544648719938097,0.43741110920357018,4.3878206728360469,3.2579081615250334,2.3456172826330608,7.0719099139758184,2.5362534047185332,"2016/17Expenditure driversQoS & North of Scotland ResilienceDNO Actual"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Actual","£million",5.7548993376313087,2.2832124857733413,1.1673096250565247,2.0616057008162727,1.8799729524058959,2.4258227079604815,1.9926740640505185,0.86668306826496766,1.7626397103574825,2.2064360661781768,0.61381472700638329,0.71205231255877577,3.7636813863289529,5.7802110617242137,2.3765010861509497,"2017/18Expenditure driversQoS & North of Scotland ResilienceDNO Actual"]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Actual","£million",11.818598355813275,2.7175515405080599,1.1555281894620471,1.1936195483360865,1.3815620504892201,1.8307979767602747,0.56844399805159052,1.5334683005195562,3.5754482733284001,2.9972975232505661,0.27726132506763068,0.11968267005084225,9.1261373794790135,3.1486461238132355,{"$f":"AVERAGE(G1598:T1598)","v":2.9602888039235569},{"$f":"CONCATENATE(A1598,B1598,C1598,D1598,E1598)","v":"2018/19Expenditure driversQoS & North of Scotland ResilienceDNO Actual"}]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","DNO Actual","£million",7.6232468775541564,5.6194879688224031,2.5362985970340772,0.91780000000000006,1.3023,1.0424,0.6401,3.226714677620754,1.7503825391120966,2.3266278414428716,1.0942206307376354,0.21809273732023282,6.9911510800000016,5.6244472500000011,{"$f":"AVERAGE(G1599:T1599)","v":2.9223764428317307},{"$f":"CONCATENATE(A1599,B1599,C1599,D1599,E1599)","v":"2019/20Expenditure driversQoS & North of Scotland ResilienceDNO Actual"}]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF534:AI547)","v":0},0,0,3.2654412083200803,1.8171022205888894,0.60494223037837136,0.60484975375085948,0,0,0,0,0,2.9923455187886754,0,0.66319149513049125,"2015/16Expenditure driversQoS & North of Scotland ResilienceAllowance"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","Actual","£million",6.6982443333295754,1.9304561060473384,1.0039091468038257,6.6574766864662562,4.670854095662464,1.8790740830965993,2.392282118311857,0.14670444585932554,0.58045940194820722,1.2683687473256879,1.9438364390402636,2.2853062874875469,6.0619268250376788,3.5916720386381074,2.9364693396467669,"2015/16Expenditure driversQoS & North of Scotland ResilienceActual"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",6.6982443333295754,1.9304561060473384,1.0039091468038257,3.3920354781461759,2.8537518750735744,1.2741318527182279,1.7874323645609975,0.14670444585932554,0.58045940194820722,1.2683687473256879,1.9438364390402636,2.2853062874875469,3.0695813062490034,3.5916720386381074,{"$f":"U1601-U1600","v":2.2732778445162758},"2015/16Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2015/16",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0387678913047167,1.5704960583608367,2.106204177415917,2.9551675494229421,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.0258111193962633,{"$error":"#DIV/0!"},{"$f":"U1602/U1600","v":3.4277849779556955},"2015/16Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK534:AN547)","v":0},0,0,3.2686323278647498,1.81729536114531,0.60560282510343155,0.60538070762626417,0,0,0,0,0,2.5484792698957714,0,0.63181360654539476,"2016/17Expenditure driversQoS & North of Scotland ResilienceAllowance"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","Actual","£million",2.0019568946451809,3.1815261025663344,1.1320637369353432,3.4586345353822008,3.0511750535865239,2.6511737803405389,1.9072174775087547,0.16768645772167973,0.45544648719938097,0.43741110920357018,4.3878206728360469,3.2579081615250334,2.3456172826330608,7.0719099139758184,2.5362534047185332,"2016/17Expenditure driversQoS & North of Scotland ResilienceActual"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",2.0019568946451809,3.1815261025663344,1.1320637369353432,0.19000220751745101,1.2338796924412139,2.0455709552371073,1.3018367698824904,0.16768645772167973,0.45544648719938097,0.43741110920357018,4.3878206728360469,3.2579081615250334,-0.20286198726271065,7.0719099139758184,{"$f":"U1605-U1604","v":1.9044397981731385},"2016/17Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2016/17",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},5.8128962960349501E-2,0.67896486109092835,3.3777434160544777,2.1504431070938388,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-7.9601191839793681E-2,{"$error":"#DIV/0!"},{"$f":"U1606/U1604","v":3.0142430907529176},"2016/17Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP534:AS547)","v":0},0,0,3.2641496565693489,1.8140310821615624,0.60567143463437245,0.60556143134961604,0,0,0,0,0,2.4323270871714793,0,0.62298147799188419,"2017/18Expenditure driversQoS & North of Scotland ResilienceAllowance"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","Actual","£million",5.7548993376313087,2.2832124857733413,1.1673096250565247,2.0616057008162727,1.8799729524058959,2.4258227079604815,1.9926740640505185,0.86668306826496766,1.7626397103574825,2.2064360661781768,0.61381472700638329,0.71205231255877577,3.7636813863289529,5.7802110617242137,2.3765010861509497,"2017/18Expenditure driversQoS & North of Scotland ResilienceActual"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",5.7548993376313087,2.2832124857733413,1.1673096250565247,-1.2025439557530762,6.5941870244333511E-2,1.8201512733261089,1.3871126327009025,0.86668306826496766,1.7626397103574825,2.2064360661781768,0.61381472700638329,0.71205231255877577,1.3313542991574736,5.7802110617242137,{"$f":"U1609-U1608","v":1.7535196081590656},"2017/18Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2017/18",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.36840956520877199,3.6351014540367481E-2,3.0051793253629095,2.2906224883071591,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.54735825053269782,{"$error":"#DIV/0!"},{"$f":"U1610/U1608","v":2.8147218980110824},"2017/18Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU534:AX547)","v":0},0,0,3.2716171462892594,1.8181985709237167,0.60616789232815604,0.60593591769590027,0,0,0,0,0,2.4292708511906254,0,{"$f":"AVERAGE(G1612:T1612)","v":0.62365645560197558},{"$f":"CONCATENATE(A1612,B1612,C1612,D1612,E1612)","v":"2018/19Expenditure driversQoS & North of Scotland ResilienceAllowance"}]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","Actual","£million",11.818598355813275,2.7175515405080599,1.1555281894620471,1.1936195483360865,1.3815620504892201,1.8307979767602747,0.56844399805159052,1.5334683005195562,3.5754482733284001,2.9972975232505661,0.27726132506763068,0.11968267005084225,9.1261373794790135,3.1486461238132355,{"$f":"AVERAGE(G1613:T1613)","v":2.9602888039235569},{"$f":"CONCATENATE(A1613,B1613,C1613,D1613,E1613)","v":"2018/19Expenditure driversQoS & North of Scotland ResilienceActual"}]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",11.818598355813275,2.7175515405080599,1.1555281894620471,-2.0779975979531731,-0.43663652043449663,1.2246300844321185,-3.7491919644309757E-2,1.5334683005195562,3.5754482733284001,2.9972975232505661,0.27726132506763068,0.11968267005084225,6.6968665282883881,3.1486461238132355,{"$f":"U1613-U1612","v":2.3366323483215812},{"$f":"CONCATENATE(A1614,B1614,C1614,D1614,E1614)","v":"2018/19Expenditure driversQoS & North of Scotland ResilienceDifference"}]
["2018/19",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.63515915983937299,-0.24014787351453479,2.0202820042621967,-6.187439719182606E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},2.756739342180039,{"$error":"#DIV/0!"},{"$f":"U1614/U1612","v":3.7466658563907269},{"$f":"CONCATENATE(A1615,B1615,C1615,D1615,E1615)","v":"2018/19Expenditure driversQoS & North of Scotland ResilienceDifference %"}]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ534:BC547)","v":0},0,0,3.2794721919314851,1.8222652537664232,0.6085370905100842,0.6086991652513033,0,0,0,0,0,2.447374319871563,0,{"$f":"AVERAGE(G1616:T1616)","v":0.62616771580934716},{"$f":"CONCATENATE(A1616,B1616,C1616,D1616,E1616)","v":"2019/20Expenditure driversQoS & North of Scotland ResilienceAllowance"}]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","Actual","£million",7.6232468775541564,5.6194879688224031,2.5362985970340772,0.91780000000000006,1.3023,1.0424,0.6401,3.226714677620754,1.7503825391120966,2.3266278414428716,1.0942206307376354,0.21809273732023282,6.9911510800000016,5.6244472500000011,{"$f":"AVERAGE(G1617:T1617)","v":2.9223764428317307},"2019/20Expenditure driversQoS & North of Scotland ResilienceActual"]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference","£million",7.6232468775541564,5.6194879688224031,2.5362985970340772,-2.3616721919314849,-0.51996525376642322,0.43386290948991579,3.1400834748696704E-2,3.226714677620754,1.7503825391120966,2.3266278414428716,1.0942206307376354,0.21809273732023282,4.5437767601284387,5.6244472500000011,{"$f":"U1617-U1616","v":2.2962087270223837},"2019/20Expenditure driversQoS & North of Scotland ResilienceDifference"]
["2019/20",null,"Expenditure drivers","QoS & North of Scotland Resilience","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.72013789223214886,-0.28534004733488266,0.71296050192478144,5.158678792623738E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.8565924808620586,{"$error":"#DIV/0!"},{"$f":"U1618/U1616","v":3.6670825867386676},"2019/20Expenditure driversQoS & North of Scotland ResilienceDifference %"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E554:L567)","v":2.8312826900986154},8.9497415665500863,8.8982002717983093,3.5428858184474658E-2,1.615514197730578,4.495637350848237,0.15811627906133582,0.55724012050579697,0.6965487106290672,0.56990356045295953,0.38103580858034886,0.38106652344192427,0.11729303480763882,5.8014210765540559,{"$f":"AVERAGE(G1620:T1620)","v":2.5348878606602447},"2015/16Expenditure driversFlood MitigationBPDT"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",2.795222150613498,7.1175452542039626,8.7165141994406987,7.2883336108851199E-2,2.0706445173245531,2.6281926685356067,7.1657308249639451E-2,0.56240062386540191,0.70299932649295571,1.2142716723036462,0.35971084066048625,0.35967989859316457,0.11701188442710454,5.0604504708212055,{"$f":"AVERAGE(G1621:T1621)","v":2.2749417251171984},"2016/17Expenditure driversFlood MitigationBPDT"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",2.7735091607981346,2.4500435993652108,6.4941763664395395,0.21059834006269373,1.1040682340156331,1.3726060043339459,7.1022637010140166E-2,0.56762792693246478,0.70953344181854483,1.2255578725095686,0.21652978749243326,0.21650093581645835,0.11689947128543762,4.9069884261994492,1.6025473002914039,"2017/18Expenditure driversFlood MitigationBPDT"]
["2018/19",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",2.7314243564398781,2.4586431533941067,4.0435332449216315,0.10859092033225637,8.8353974289941115E-2,7.3624141922357292E-2,0.11020459503094186,0.57292279631642973,0.71615201486565849,1.2369899542475062,0,0,0.11604990483747735,4.7232539383782877,1.2128387853554623,"2018/19Expenditure driversFlood MitigationBPDT"]
["2019/20",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",1.0245721222384345,0,0,0.21234636808543375,0.27857912014100999,0.21286013775195176,9.0793362884122972E-2,0.57828600831048493,0.55857054781178894,1.2485695936017096,0,0,0.11574469411857717,0.93471248168534626,0.3753596026163471,"2019/20Expenditure driversFlood MitigationBPDT"]
["2020/21",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",0.94692535943827449,0,0,0.51222617801470416,0.46212254675771763,7.4081866905592653E-2,0.58012574579396092,0.58371834900939934,0.56381768413617972,1.2602984878188908,0,0,0.11545646045461358,0.9323657646614989,0.43079560307077369,"2020/21Expenditure driversFlood MitigationBPDT"]
["2021/22",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",0,0,0,0.17735704225307891,0.22534031957824338,0.17762663322589717,0.17742753534375719,0.58922061442884033,0.36826212226336297,1.2721783555658408,0,0,0.11518261272199148,0.93017197801779972,0.28805480095705799,"2021/22Expenditure driversFlood MitigationBPDT"]
["2022/23",null,"Expenditure drivers","Flood Mitigation","BPDT","£million",0,0,0,0.1104978572306088,0.24548167113295047,0.36880186377827801,0.17718321339643572,0.59479361062619152,0.37174523768184098,1.2842109371902863,0,0,0.1149346581292835,0.92815872063104199,0.29970055498549408,"2022/23Expenditure driversFlood MitigationBPDT"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N554:U567)","v":1.9474687109501374},4.5485411609006245,5.1164312395296285,3.5428858184474658E-2,1.615514197730578,4.495637350848237,0.15811627906133582,0.683812986170383,0.60985876412722029,0.93430108105243836,0.18798532625941383,0.18255968248636126,0.10122023558165881,3.9211441982290109,1.7527157193651077,"2015/16Expenditure driversFlood MitigationDNO Baseline"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.7968848814309941,4.0024871339313144,4.9509567186143695,7.2883336108851199E-2,2.0706445173245531,2.6281926685356067,7.1657308249639451E-2,0.67910490023090608,0.67047828872515314,1.1174637001858987,0.18223761265828878,0.18832844830743986,9.9714063115089555E-2,3.7153562520723691,1.5890278449636051,"2016/17Expenditure driversFlood MitigationDNO Baseline"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.8904068192768615,2.5407823536782899,4.2441748738754121,0.21059834006269373,1.1040682340156331,1.3726060043339459,7.1022637010140166E-2,0.55874017332022385,0.61243280879138151,1.1554380154887507,0.1460132728942023,0.14380849237744234,9.5544450380798299E-2,3.5696429875297819,1.2653771045025395,"2017/18Expenditure driversFlood MitigationDNO Baseline"]
["2018/19",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.8239904705088132,2.5049367022015949,3.5429463850797953,0.10859092033225637,8.8353974289941115E-2,7.3624141922357292E-2,0.11020459503094186,0.51666914805543696,0.61124492190200308,1.1947024809861424,8.7771510162594782E-2,8.1623944454688666E-2,9.4950917410267385E-2,3.4217751086244705,1.0186703729258075,"2018/19Expenditure driversFlood MitigationDNO Baseline"]
["2019/20",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.44878628920921,1.7688539191304657,2.0924089620472559,0.21234636808543375,0.27857912014100999,0.21286013775195176,9.0793362884122972E-2,0.52771915831541505,0.55932203018376958,1.1720843041392739,8.4769123026202348E-2,7.9120969982214809E-2,9.504275878496099E-2,2.3520256460393067,0.78390801069432814,"2019/20Expenditure driversFlood MitigationDNO Baseline"]
["2020/21",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.4265056051376581,1.5171664010191492,2.0124653594370767,0.51222617801470416,0.46212254675771763,7.4081866905592653E-2,0.58012574579396092,0.52114503180016458,0.55337460825316465,1.0904203831786634,8.2124682702480079E-2,7.9640250633481777E-2,9.4298717741680124E-2,2.2173460648628636,0.80164596015988265,{"$f":"CONCATENATE(A1633,B1633,C1633,D1633,E1633)","v":"2020/21Expenditure driversFlood MitigationDNO Baseline"}]
["2021/22",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.175626647302245,1.3328670842676311,1.6810012000890189,0.17735704225307891,0.22534031957824338,0.17762663322589717,0.17742753534375719,0.47473696234549145,0.47498308503478298,1.0670782746479412,7.1713068924834714E-2,6.4886895742841233E-2,9.4343465860949008E-2,2.174568874477556,0.66925407779244772,"2021/22Expenditure driversFlood MitigationDNO Baseline"]
["2022/23",null,"Expenditure drivers","Flood Mitigation","DNO Baseline","£million",1.1399768493780584,1.3328052389600282,1.8601601077407666,0.1104978572306088,0.24548167113295047,0.36880186377827801,0.17718321339643572,0.45140462235937179,0.45990916453059799,1.0095631007633321,6.8053018094066525E-2,5.2712849621688457E-2,9.236156100773342E-2,2.2067223021958418,0.68397381572783988,"2022/23Expenditure driversFlood MitigationDNO Baseline"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W554:AA567)","v":6.7336358264307311E-2},1.1546998183571993,4.9372150573150808,0.14261380240755803,1.1301555684897449,8.8167370380791976E-2,0.50424565957299194,0.15140204990344841,0.1394325329707698,-1.0034740142470865E-2,0.58428102961774331,0.41318822487528589,0.86386098221891594,1.2950632803074398,0.81868764246705772,"2015/16Expenditure driversFlood MitigationDNO Actual"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","DNO Actual","£million",3.5313096717099905,1.5706255991130682,3.2568003851582725,4.5297648985629761E-2,0.98547064439681198,0.58546937115082731,0.30085097135007854,3.7070895600575791E-3,0.12112199086437252,0.13431639609854215,7.1101550151491362E-3,1.7680341444270057E-3,9.0379920263479657E-2,1.368816970194572,0.85736034628609137,"2016/17Expenditure driversFlood MitigationDNO Actual"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","DNO Actual","£million",3.0857241051359181,1.7369394630835155,5.6857671159953904,0.17053179463675119,0.35523052075603478,0.99432828800907935,0.26251112590393877,6.7798094434833728E-4,9.3662926879244407E-2,0.19671671365914348,0,0.33535452733278037,0,1.5732696484480624,1.0350510150560148,"2017/18Expenditure driversFlood MitigationDNO Actual"]
["2018/19",null,"Expenditure drivers","Flood Mitigation","DNO Actual","£million",2.8528812564395074,5.4250670170911999,5.5654717719761502,0.30007195349231225,0.34726275643469295,0.40686679232496081,8.6277098422917822E-2,0.14072081565777667,1.052306846797503,0.26552049539701456,0,0,1.0200394644697644E-2,0.79501652217402974,{"$f":"AVERAGE(G1639:T1639)","v":1.231975980060912},{"$f":"CONCATENATE(A1639,B1639,C1639,D1639,E1639)","v":"2018/19Expenditure driversFlood MitigationDNO Actual"}]
["2019/20",null,"Expenditure drivers","Flood Mitigation","DNO Actual","£million",1.595409904972005,4.2156151850343146,3.0955839215884322,0.11799999999999999,0.35170000000000007,0.13620000000000002,1.72E-2,0.27370425328550324,0.40702710113004825,0.16563977090484369,9.9296000000000002E-3,0,1.7725000000000001E-2,6.425829320000001,{"$f":"AVERAGE(G1640:T1640)","v":1.2021117183510821},{"$f":"CONCATENATE(A1640,B1640,C1640,D1640,E1640)","v":"2019/20Expenditure driversFlood MitigationDNO Actual"}]
["2015/16",null,"Expenditure drivers","Flood Mitigation","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF554:AI567)","v":1.9474687109501374},4.5485411609006245,5.1164312395296285,3.5428858184474658E-2,1.615514197730578,4.495637350848237,0.15811627906133582,0.683812986170383,0.60985876412722029,0.93430108105243836,0.18798532625941383,0.18255968248636126,0.10122023558165881,3.9211441982290109,1.7527157193651077,"2015/16Expenditure driversFlood MitigationAllowance"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","Actual","£million",6.7336358264307311E-2,1.1546998183571993,4.9372150573150808,0.14261380240755803,1.1301555684897449,8.8167370380791976E-2,0.50424565957299194,0.15140204990344841,0.1394325329707698,-1.0034740142470865E-2,0.58428102961774331,0.41318822487528589,0.86386098221891594,1.2950632803074398,0.81868764246705772,"2015/16Expenditure driversFlood MitigationActual"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","Difference","£million",-1.88013235268583,-3.3938413425434253,-0.17921618221454771,0.10718494422308336,-0.48535862924083317,-4.4074699804674449,0.34612938051165609,-0.53241093626693459,-0.47042623115645049,-0.94433582119490922,0.39629570335832948,0.23062854238892463,0.76264074663725712,-2.6260809179215712,{"$f":"U1642-U1641","v":-0.93402807689805001},"2015/16Expenditure driversFlood MitigationDifference"]
["2015/16",null,"Expenditure drivers","Flood Mitigation","Difference %","%",-0.96542365077000125,-0.7461384260335977,-3.5027575633171937E-2,3.0253570031803356,-0.3004360035477554,-0.98038823786261209,2.1890812417700962,-0.77859143806063347,-0.77136914123007783,-1.0107403708996754,2.1081204115445367,1.2633049052665533,7.534469192397812,-0.66972311783576932,{"$f":"U1643/U1641","v":-0.53290334911607129},"2015/16Expenditure driversFlood MitigationDifference %"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK554:AN567)","v":1.7968848814309941},4.0024871339313144,4.9509567186143695,7.2883336108851199E-2,2.0706445173245531,2.6281926685356067,7.1657308249639451E-2,0.67910490023090608,0.67047828872515314,1.1174637001858987,0.18223761265828878,0.18832844830743986,9.9714063115089555E-2,3.7153562520723691,1.5890278449636051,"2016/17Expenditure driversFlood MitigationAllowance"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","Actual","£million",3.5313096717099905,1.5706255991130682,3.2568003851582725,4.5297648985629761E-2,0.98547064439681198,0.58546937115082731,0.30085097135007854,3.7070895600575791E-3,0.12112199086437252,0.13431639609854215,7.1101550151491362E-3,1.7680341444270057E-3,9.0379920263479657E-2,1.368816970194572,0.85736034628609137,"2016/17Expenditure driversFlood MitigationActual"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","Difference","£million",1.7344247902789964,-2.4318615348182462,-1.694156333456097,-2.7585687123221438E-2,-1.0851738729277411,-2.0427232973847795,0.22919366310043909,-0.67539781067084848,-0.54935629786078066,-0.98314730408735651,-0.17512745764313964,-0.18656041416301286,-9.3341428516098973E-3,-2.346539281877797,{"$f":"U1646-U1645","v":-0.73166749867751368},"2016/17Expenditure driversFlood MitigationDifference"]
["2016/17",null,"Expenditure drivers","Flood Mitigation","Difference %","%",0.96523979260026049,-0.60758759577313826,-0.34218766790800031,-0.37849100488515286,-0.52407540929810448,-0.77723498807374625,3.1984687772805405,-0.99454121217679747,-0.81934986874120308,-0.87980245257524015,-0.96098415189140296,-0.99061196457403644,-9.3609091436144459E-2,-0.6315785412418885,{"$f":"U1647/U1645","v":-0.46044976555730005},"2016/17Expenditure driversFlood MitigationDifference %"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP554:AS567)","v":1.8904068192768615},2.5407823536782899,4.2441748738754121,0.21059834006269373,1.1040682340156331,1.3726060043339459,7.1022637010140166E-2,0.55874017332022385,0.61243280879138151,1.1554380154887507,0.1460132728942023,0.14380849237744234,9.5544450380798299E-2,3.5696429875297819,1.2653771045025395,"2017/18Expenditure driversFlood MitigationAllowance"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","Actual","£million",3.0857241051359181,1.7369394630835155,5.6857671159953904,0.17053179463675119,0.35523052075603478,0.99432828800907935,0.26251112590393877,6.7798094434833728E-4,9.3662926879244407E-2,0.19671671365914348,0,0.33535452733278037,0,1.5732696484480624,1.0350510150560148,"2017/18Expenditure driversFlood MitigationActual"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","Difference","£million",1.1953172858590566,-0.80384289059477432,1.4415922421199783,-4.006654542594254E-2,-0.74883771325959836,-0.37827771632486651,0.1914884888937986,-0.55806219237587551,-0.51876988191213713,-0.95872130182960724,-0.1460132728942023,0.19154603495533803,-9.5544450380798299E-2,-1.9963733390817195,{"$f":"U1650-U1649","v":-0.23032608944652466},"2017/18Expenditure driversFlood MitigationDifference"]
["2017/18",null,"Expenditure drivers","Flood Mitigation","Difference %","%",0.63230690540795975,-0.31637613093110917,0.33966372380024984,-0.1902510029946817,-0.67825310989700582,-0.2755908943502145,2.6961613501686665,-0.99878658994516256,-0.84706415865589324,-0.82974706473031168,-1,1.3319521802134111,-1,-0.55926414659837564,{"$f":"U1651/U1649","v":-0.18202169821704911},"2017/18Expenditure driversFlood MitigationDifference %"]
["2018/19",null,"Expenditure drivers","Flood Mitigation","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU554:AX567)","v":1.8239904705088132},2.5049367022015949,3.5429463850797953,0.10859092033225637,8.8353974289941115E-2,7.3624141922357292E-2,0.11020459503094186,0.51666914805543696,0.61124492190200308,1.1947024809861424,8.7771510162594782E-2,8.1623944454688666E-2,9.4950917410267385E-2,3.4217751086244705,{"$f":"AVERAGE(G1653:T1653)","v":1.0186703729258075},{"$f":"CONCATENATE(A1653,B1653,C1653,D1653,E1653)","v":"2018/19Expenditure driversFlood MitigationAllowance"}]
["2018/19",null,"Expenditure drivers","Flood Mitigation","Actual","£million",2.8528812564395074,5.4250670170911999,5.5654717719761502,0.30007195349231225,0.34726275643469295,0.40686679232496081,8.6277098422917822E-2,0.14072081565777667,1.052306846797503,0.26552049539701456,0,0,1.0200394644697644E-2,0.79501652217402974,{"$f":"AVERAGE(G1654:T1654)","v":1.231975980060912},{"$f":"CONCATENATE(A1654,B1654,C1654,D1654,E1654)","v":"2018/19Expenditure driversFlood MitigationActual"}]
["2018/19",null,"Expenditure drivers","Flood Mitigation","Difference","£million",1.0288907859306942,2.9201303148896049,2.0225253868963549,0.19148103316005588,0.25890878214475183,0.33324265040260354,-2.392749660802404E-2,-0.37594833239766029,0.44106192489549989,-0.9291819855891279,-8.7771510162594782E-2,-8.1623944454688666E-2,-8.4750522765569741E-2,-2.6267585864504408,{"$f":"U1654-U1653","v":0.21330560713510449},{"$f":"CONCATENATE(A1655,B1655,C1655,D1655,E1655)","v":"2018/19Expenditure driversFlood MitigationDifference"}]
["2018/19",null,"Expenditure drivers","Flood Mitigation","Difference %","%",0.56408780778535472,1.1657501414399396,0.5708597215621718,1.7633245263432713,2.9303580764247292,4.5262687170471239,-0.21711886515535925,-0.72763843905253311,0.7215796959474986,-0.77775178370949216,-1,-1,-0.89257192112611816,-0.76765962199847182,{"$f":"U1655/U1653","v":0.20939610378816828},{"$f":"CONCATENATE(A1656,B1656,C1656,D1656,E1656)","v":"2018/19Expenditure driversFlood MitigationDifference %"}]
["2019/20",null,"Expenditure drivers","Flood Mitigation","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ554:BC567)","v":1.44878628920921},1.7688539191304657,2.0924089620472559,0.21234636808543375,0.27857912014100999,0.21286013775195176,9.0793362884122972E-2,0.52771915831541505,0.55932203018376958,1.1720843041392739,8.4769123026202348E-2,7.9120969982214809E-2,9.504275878496099E-2,2.3520256460393067,{"$f":"U1656/U1654","v":0.16996768376751567},{"$f":"CONCATENATE(A1657,B1657,C1657,D1657,E1657)","v":"2019/20Expenditure driversFlood MitigationAllowance"}]
["2019/20",null,"Expenditure drivers","Flood Mitigation","Actual","£million",1.595409904972005,4.2156151850343146,3.0955839215884322,0.11799999999999999,0.35170000000000007,0.13620000000000002,1.72E-2,0.27370425328550324,0.40702710113004825,0.16563977090484369,9.9296000000000002E-3,0,1.7725000000000001E-2,6.425829320000001,0.79682707852991763,"2019/20Expenditure driversFlood MitigationActual"]
["2019/20",null,"Expenditure drivers","Flood Mitigation","Difference","£million",0.14662361576279492,2.4467612659038487,1.0031749595411763,-9.4346368085433757E-2,7.3120879858990073E-2,-7.666013775195174E-2,-7.3593362884122965E-2,-0.25401490502991181,-0.15229492905372133,-1.0064445332344303,-7.4839523026202351E-2,-7.9120969982214809E-2,-7.7317758784960985E-2,4.0738036739606942,3.8053577125580764,"2019/20Expenditure driversFlood MitigationDifference"]
["2019/20",null,"Expenditure drivers","Flood Mitigation","Difference %","%",0.10120444737424067,1.3832466544815805,0.47943541522573546,-0.44430412884422488,0.26247796253350952,-0.36014323095705519,-0.81055883983555177,-0.48134486123410436,-0.27228487496493503,-0.85867930291372507,-0.88286300901177506,-1,-0.81350499263069898,1.7320404991419951,22.388713125979297,"2019/20Expenditure driversFlood MitigationDifference %"]
["2015/16",null,"Expenditure drivers","Physical Security","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E574:L587)","v":0},0,1.1570321513974959,0,0,0,0,0,0.65731659256422093,5.9756053869474621E-2,0,0.29855232722180403,0,0,{"$f":"AVERAGE(G1661:T1661)","v":0.15518979464664254},"2015/16Expenditure driversPhysical SecurityBPDT"]
["2016/17",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0.66340388663983907,0.66340388663983907,0.60309444239985377,0,0.29967236124253877,0,0,{"$f":"AVERAGE(G1662:T1662)","v":0.15925532692300504},"2016/17Expenditure driversPhysical SecurityBPDT"]
["2017/18",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0.60049588023960521,0,0,0,0,0,0,0.82174497200397323,0,0.30065618352519519,0,0,0.12306407398348382,"2017/18Expenditure driversPhysical SecurityBPDT"]
["2018/19",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0,0,0.82941026133743578,0,0.30090469617540566,0,0,8.0736782679488681E-2,"2018/19Expenditure driversPhysical SecurityBPDT"]
["2019/20",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0.3026214662665147,0,0,2.1615819019036763E-2,"2019/20Expenditure driversPhysical SecurityBPDT"]
["2020/21",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0.30436428933903065,0,0,2.174030638135933E-2,"2020/21Expenditure driversPhysical SecurityBPDT"]
["2021/22",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0.30613331196683752,0,0,2.1866665140488396E-2,"2021/22Expenditure driversPhysical SecurityBPDT"]
["2022/23",null,"Expenditure drivers","Physical Security","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0.30792868433324638,0,0,2.1994906023803312E-2,"2022/23Expenditure driversPhysical SecurityBPDT"]
["2015/16",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N574:U587)","v":0},0,1.12753244908485,0,0,0,0,0,0.64255798452663726,5.6310557710653679E-2,0,0.26835486964220617,0,0,0.14962541864031051,"2015/16Expenditure driversPhysical SecurityDNO Baseline"]
["2016/17",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0,0,0,0,0,0,0.64181734309074079,0.64850860171278113,0.56832039943453605,0,0.26936161638716055,0,0,0.15200056861608702,"2016/17Expenditure driversPhysical SecurityDNO Baseline"]
["2017/18",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0,0.64786476031130702,0,0,0,0,0,0,0.77436367820645158,0,0.27024592870477049,0,0,0.12089102623018065,"2017/18Expenditure driversPhysical SecurityDNO Baseline"]
["2018/19",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,6.7284499053846938E-2,0.16270725373658937,0,0,0,0,0,0,0.78158699181955649,0,0.27046930522463303,0,0,9.1574860702473268E-2,"2018/19Expenditure driversPhysical SecurityDNO Baseline"]
["2019/20",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0.98246795924389496,2.2020560768856647,0,0,0,0,0,0,0,0,0.27201243040571038,0,0,0.24689546189537642,"2019/20Expenditure driversPhysical SecurityDNO Baseline"]
["2020/21",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27357897340601661,0,0,2.0110769031840229E-2,"2020/21Expenditure driversPhysical SecurityDNO Baseline"]
["2021/22",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27516906597403246,0,0,2.0224347072412791E-2,"2021/22Expenditure driversPhysical SecurityDNO Baseline"]
["2022/23",null,"Expenditure drivers","Physical Security","DNO Baseline","£million",0,0,7.9717930397466032E-3,0,0,0,0,0,0,0,0,0.27678284310258561,0,0,2.0339616867309444E-2,"2022/23Expenditure driversPhysical SecurityDNO Baseline"]
["2015/16",null,"Expenditure drivers","Physical Security","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W574:AA587)","v":0},0,0,0,0,0,0,6.6788593855819131E-2,0,0.14588188661178692,0,0,0,0,1.5190748604829005E-2,"2015/16Expenditure driversPhysical SecurityDNO Actual"]
["2016/17",null,"Expenditure drivers","Physical Security","DNO Actual","£million",0,0,3.9786506392272956E-2,0,0,0,0,0,0,6.8712121514412902E-2,0,0,0,0,7.7499019933347036E-3,"2016/17Expenditure driversPhysical SecurityDNO Actual"]
["2017/18",null,"Expenditure drivers","Physical Security","DNO Actual","£million",0,0,7.1512743910158244E-2,0,0,0,0,0,0,6.9572050156509677E-3,0,0,0,0,5.6049963518435154E-3,"2017/18Expenditure driversPhysical SecurityDNO Actual"]
["2018/19",null,"Expenditure drivers","Physical Security","DNO Actual","£million",0,0,0.41359335486609888,0,0,0,0,0,0,-4.4149467556494446E-2,0,0,0,0,{"$f":"AVERAGE(G1680:T1680)","v":2.6388849093543172E-2},{"$f":"CONCATENATE(A1680,B1680,C1680,D1680,E1680)","v":"2018/19Expenditure driversPhysical SecurityDNO Actual"}]
["2019/20",null,"Expenditure drivers","Physical Security","DNO Actual","£million",0,0.37020495647672935,2.6344487334370945,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1681:T1681)","v":0.2146181207081303},{"$f":"CONCATENATE(A1681,B1681,C1681,D1681,E1681)","v":"2019/20Expenditure driversPhysical SecurityDNO Actual"}]
["2015/16",null,"Expenditure drivers","Physical Security","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF574:AI587)","v":0},0,1.12753244908485,0,0,0,0,0,0.64255798452663726,5.6310557710653679E-2,0,0.26835486964220617,0,0,0.14962541864031051,"2015/16Expenditure driversPhysical SecurityAllowance"]
["2015/16",null,"Expenditure drivers","Physical Security","Actual","£million",0,0,0,0,0,0,0,6.6788593855819131E-2,0,0.14588188661178692,0,0,0,0,1.5190748604829005E-2,"2015/16Expenditure driversPhysical SecurityActual"]
["2015/16",null,"Expenditure drivers","Physical Security","Difference","£million",0,0,-1.12753244908485,0,0,0,0,6.6788593855819131E-2,-0.64255798452663726,8.9571328901133229E-2,0,-0.26835486964220617,0,0,{"$f":"U1683-U1682","v":-0.13443467003548151},"2015/16Expenditure driversPhysical SecurityDifference"]
["2015/16",null,"Expenditure drivers","Physical Security","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,1.5906666980886033,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U1684/U1682","v":-0.89847481301725518},"2015/16Expenditure driversPhysical SecurityDifference %"]
["2016/17",null,"Expenditure drivers","Physical Security","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK574:AN587)","v":0},0,0,0,0,0,0,0.64181734309074079,0.64850860171278113,0.56832039943453605,0,0.26936161638716055,0,0,0.15200056861608702,"2016/17Expenditure driversPhysical SecurityAllowance"]
["2016/17",null,"Expenditure drivers","Physical Security","Actual","£million",0,0,3.9786506392272956E-2,0,0,0,0,0,0,6.8712121514412902E-2,0,0,0,0,7.7499019933347036E-3,"2016/17Expenditure driversPhysical SecurityActual"]
["2016/17",null,"Expenditure drivers","Physical Security","Difference","£million",0,0,3.9786506392272956E-2,0,0,0,0,-0.64181734309074079,-0.64850860171278113,-0.49960827792012313,0,-0.26936161638716055,0,0,{"$f":"U1687-U1686","v":-0.14425066662275232},"2016/17Expenditure driversPhysical SecurityDifference"]
["2016/17",null,"Expenditure drivers","Physical Security","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,-1,-0.8790961549457319,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U1688/U1686","v":-0.94901399340874248},"2016/17Expenditure driversPhysical SecurityDifference %"]
["2017/18",null,"Expenditure drivers","Physical Security","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP574:AS587)","v":0},0,0.64786476031130702,0,0,0,0,0,0,0.77436367820645158,0,0.27024592870477049,0,0,0.12089102623018065,"2017/18Expenditure driversPhysical SecurityAllowance"]
["2017/18",null,"Expenditure drivers","Physical Security","Actual","£million",0,0,7.1512743910158244E-2,0,0,0,0,0,0,6.9572050156509677E-3,0,0,0,0,5.6049963518435154E-3,"2017/18Expenditure driversPhysical SecurityActual"]
["2017/18",null,"Expenditure drivers","Physical Security","Difference","£million",0,0,-0.57635201640114875,0,0,0,0,0,0,-0.76740647319080058,0,-0.27024592870477049,0,0,{"$f":"U1691-U1690","v":-0.11528602987833714},"2017/18Expenditure driversPhysical SecurityDifference"]
["2017/18",null,"Expenditure drivers","Physical Security","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.88961779017615417,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.99101558452255278,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U1692/U1690","v":-0.95363596019797692},"2017/18Expenditure driversPhysical SecurityDifference %"]
["2018/19",null,"Expenditure drivers","Physical Security","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU574:AX587)","v":0},6.7284499053846938E-2,0.16270725373658937,0,0,0,0,0,0,0.78158699181955649,0,0.27046930522463303,0,0,{"$f":"AVERAGE(G1694:T1694)","v":9.1574860702473268E-2},{"$f":"CONCATENATE(A1694,B1694,C1694,D1694,E1694)","v":"2018/19Expenditure driversPhysical SecurityAllowance"}]
["2018/19",null,"Expenditure drivers","Physical Security","Actual","£million",0,0,0.41359335486609888,0,0,0,0,0,0,-4.4149467556494446E-2,0,0,0,0,{"$f":"AVERAGE(G1695:T1695)","v":2.6388849093543172E-2},{"$f":"CONCATENATE(A1695,B1695,C1695,D1695,E1695)","v":"2018/19Expenditure driversPhysical SecurityActual"}]
["2018/19",null,"Expenditure drivers","Physical Security","Difference","£million",0,-6.7284499053846938E-2,0.25088610112950949,0,0,0,0,0,0,-0.82573645937605089,0,-0.27046930522463303,0,0,{"$f":"U1695-U1694","v":-6.5186011608930089E-2},{"$f":"CONCATENATE(A1696,B1696,C1696,D1696,E1696)","v":"2018/19Expenditure driversPhysical SecurityDifference"}]
["2018/19",null,"Expenditure drivers","Physical Security","Difference %","%",{"$error":"#DIV/0!"},-1,1.5419478564592759,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1.0564869528518037,{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U1696/U1694","v":-0.71183304139243464},{"$f":"CONCATENATE(A1697,B1697,C1697,D1697,E1697)","v":"2018/19Expenditure driversPhysical SecurityDifference %"}]
["2019/20",null,"Expenditure drivers","Physical Security","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ574:BC587)","v":0},0.98246795924389496,2.2020560768856647,0,0,0,0,0,0,0,0,0.27201243040571038,0,0,{"$f":"AVERAGE(G1698:T1698)","v":0.24689546189537642},{"$f":"CONCATENATE(A1698,B1698,C1698,D1698,E1698)","v":"2019/20Expenditure driversPhysical SecurityAllowance"}]
["2019/20",null,"Expenditure drivers","Physical Security","Actual","£million",0,0.37020495647672935,2.6344487334370945,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1699:T1699)","v":0.2146181207081303},"2019/20Expenditure driversPhysical SecurityActual"]
["2019/20",null,"Expenditure drivers","Physical Security","Difference","£million",0,-0.61226300276716561,0.43239265655142978,0,0,0,0,0,0,0,0,-0.27201243040571038,0,0,{"$f":"U1699-U1698","v":-3.2277341187246122E-2},"2019/20Expenditure driversPhysical SecurityDifference"]
["2019/20",null,"Expenditure drivers","Physical Security","Difference %","%",{"$error":"#DIV/0!"},-0.62318877374724946,0.19635860371138064,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U1700/U1698","v":-0.13073282489462629},"2019/20Expenditure driversPhysical SecurityDifference %"]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E594:L607)","v":2.2544138455059533},0.5702656626378394,0.78943741226973874,0,0,0,0,0,2.3831713118601776,1.1490428774249164,12.671002708094914,6.1037628129701904,0.4105256218267358,1.1445311544099517,{"$f":"AVERAGE(G1702:T1702)","v":1.9625823862143152},"2015/16Expenditure driversRising and Lateral MainsBPDT"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2535897404977865,0.44211528454627802,0.62224723989385122,0,0,0,0,0,2.405241444840204,1.5258829816828896,12.70890666582738,6.1128946030859659,0.4095415954948658,1.1417048371216538,{"$f":"AVERAGE(G1703:T1703)","v":1.9730088852136338},"2016/17Expenditure driversRising and Lateral MainsBPDT"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2530787551919338,0.44209692836265452,0.62464357177919561,0,0,0,0,0,2.4275972628249458,1.5400654922485946,12.75678479548351,6.1124301484924652,0.40914814949903155,1.1407016036938271,1.9790390505411541,"2017/18Expenditure driversRising and Lateral MainsBPDT"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2526122915721545,0.44342482606763922,0.62680917557125515,0,0,0,0,0,2.4502420444039497,1.554431321055284,12.766630986923445,6.1507306047942905,0.40617466693117055,1.1323778540912186,1.9845309836721721,"2018/19Expenditure driversRising and Lateral MainsBPDT"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2525316036335732,0.44564152412756591,0.62957029701752365,0,0,0,0,0,2.4731791095816251,1.5689825743107306,12.839950480671598,6.1837837505383799,0.40510642941502006,1.1294082382499362,1.9948681433961397,"2019/20Expenditure driversRising and Lateral MainsBPDT"]
["2020/21",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2774656372710447,0.44931233750413496,0.63226430363839115,0,0,0,0,0,2.4964118202811925,1.5837213848159633,12.913403486183016,6.2021965496944995,0.40409761159114732,1.1265727122550382,2.0061032745167444,"2020/21Expenditure driversRising and Lateral MainsBPDT"]
["2021/22",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2826589375914872,0.45626704348381653,0.63791127614448784,0,0,0,0,0,2.5199435808549824,1.5986499122889994,12.963609078503559,6.2284091825276366,0.40313914452697008,1.1239219712444024,2.0153221519404529,"2021/22Expenditure driversRising and Lateral MainsBPDT"]
["2022/23",null,"Expenditure drivers","Rising and Lateral Mains","BPDT","£million",2.2878918648720732,0.40580210507457076,0.80457302178418899,0,0,0,0,0,2.543777838601136,1.6505094261608428,13.052131529411708,6.2892213612363514,0.40227130345249207,1.1214893627975551,2.0398334152422084,"2022/23Expenditure driversRising and Lateral MainsBPDT"]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N594:U607)","v":2.258734476491433},0.56732120675800624,0.79884721569017525,0,0,0,0,0,2.4268424141007761,1.2934494728020076,13.156788106400802,5.9561877786888413,0.40180754979355732,1.2061433621365978,2.0047229702044427,"2015/16Expenditure driversRising and Lateral MainsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.0646566803404598,0.51892570621191736,0.73200833031217583,0,0,0,0,0,2.669032184676654,1.414287580076008,13.121459603027828,6.5226056615751906,0.39559008867407297,1.1977638361739489,2.0454521193620185,"2016/17Expenditure driversRising and Lateral MainsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.2002763915894823,0.46392906890089275,0.70104911283380567,0,0,0,0,0,2.4315515880331482,1.4484563896459484,13.087223260990998,6.0796709709937078,0.37826816255695794,1.158019306809501,1.9963174465967455,"2017/18Expenditure driversRising and Lateral MainsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.1234913313261075,0.45713900205111341,0.68307055418180129,0,0,0,0,0,2.4237052541771051,1.4910254075608409,12.646980089609853,5.680222011469473,0.37593782208895765,1.1186543561042241,1.928587559183534,"2018/19Expenditure driversRising and Lateral MainsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.1942012162277145,0.43517036801731396,0.59192303895796505,0,0,0,0,0,2.3774546089525588,1.4636666821164612,12.34183364304098,5.5614524843234232,0.3763598444042302,1.0725885708944534,1.886760746923936,"2019/20Expenditure driversRising and Lateral MainsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.1965366483135544,0.38921824842174801,0.57595058525578802,0,0,0,0,0,2.3518021806450138,1.3677805341894065,12.075333186250854,5.59241528047336,0.37331161207147617,1.022624364676685,1.8532123314498488,"2020/21Expenditure driversRising and Lateral MainsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.1783574537170312,0.35640038384586381,0.50803746419686557,0,0,0,0,0,2.2403341848732694,1.3412096167709533,10.966173725905037,4.8502001933738201,0.37353984061686296,1.006573169809762,1.7014875737935333,"2021/22Expenditure driversRising and Lateral MainsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Rising and Lateral Mains","DNO Baseline","£million",2.1308920525352431,0.34398041707028432,0.58724327855064729,0,0,0,0,0,2.1800012546122316,1.2843495023654969,10.59399471694177,4.2475416919978013,0.36533434588570624,1.0174112522071448,1.6250534651547377,{"$f":"CONCATENATE(A1717,B1717,C1717,D1717,E1717)","v":"2022/23Expenditure driversRising and Lateral MainsDNO Baseline"}]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W594:AA607)","v":0.52901630184302317},0.11673043523578357,0.39943809895573817,0,0,0,0,9.0216071068231274E-4,1.3157568837622917,3.1196842896895404E-2,10.647467618783462,6.1363897409784878,0.28791631750779589,0.51869749029614587,1.427393706497879,"2015/16Expenditure driversRising and Lateral MainsDNO Actual"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","DNO Actual","£million",-4.0968757533207827E-2,4.2158129035382352E-2,3.2267238138147497E-2,0,0,0,0,0,0.79083961526512758,4.3005541245764818E-3,9.7206352558926934,4.1452639245052589,0.39706245391060857,0.4389921843063187,1.1093250426889218,"2016/17Expenditure driversRising and Lateral MainsDNO Actual"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","DNO Actual","£million",2.4290384058727348,9.3294014591557922E-2,0,4.2289347709051757E-4,0,2.1144673854525876E-2,0,1.8293032363952906E-4,0.91089855577477086,7.0260459959945565E-2,8.8568680337286967,4.3812818693969522,0.19168836237032022,0.17931519700488888,1.2238853854539375,"2017/18Expenditure driversRising and Lateral MainsDNO Actual"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","DNO Actual","£million",2.1969327877078024,7.2390207054315585E-4,5.9177317541929772E-2,0,0,0,0,0,0.60552129833055746,2.3610013947032018E-2,9.7498050976419126,5.8241336927013005,0.13633429125375915,0.24940032614829091,{"$f":"AVERAGE(G1721:T1721)","v":1.3461170519530807},{"$f":"CONCATENATE(A1721,B1721,C1721,D1721,E1721)","v":"2018/19Expenditure driversRising and Lateral MainsDNO Actual"}]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","DNO Actual","£million",1.3890558656714542,3.7660914872871885E-3,0.13085315400032643,0,0,0,0,0,0.45747770395544757,6.6329528440697672E-2,9.604047248492904,4.5751923900000007,4.7215620000000007E-2,5.8045099999999995E-2,{"$f":"AVERAGE(G1722:T1722)","v":1.1665701930034371},{"$f":"CONCATENATE(A1722,B1722,C1722,D1722,E1722)","v":"2019/20Expenditure driversRising and Lateral MainsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF594:AI607)","v":2.258734476491433},0.56732120675800624,0.79884721569017525,0,0,0,0,0,2.4268424141007761,1.2934494728020076,13.156788106400802,5.9561877786888413,0.40180754979355732,1.2061433621365978,2.0047229702044427,"2015/16Expenditure driversRising and Lateral MainsAllowance"]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","Actual","£million",0.52901630184302317,0.11673043523578357,0.39943809895573817,0,0,0,0,9.0216071068231274E-4,1.3157568837622917,3.1196842896895404E-2,10.647467618783462,6.1363897409784878,0.28791631750779589,0.51869749029614587,1.427393706497879,"2015/16Expenditure driversRising and Lateral MainsActual"]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","Difference","£million",-1.7297181746484098,-0.45059077152222266,-0.39940911673443708,0,0,0,0,9.0216071068231274E-4,-1.1110855303384843,-1.2622526299051122,-2.5093204876173392,0.18020196228964647,-0.11389123228576142,-0.68744587184045192,{"$f":"U1724-U1723","v":-0.57732926370656368},"2015/16Expenditure driversRising and Lateral MainsDifference"]
["2015/16",null,"Expenditure drivers","Rising and Lateral Mains","Difference %","%",-0.76579084113296858,-0.79424277843790259,-0.49998185997226263,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.45783175861881314,-0.97588089557969859,-0.19072439772717401,3.0254580443955549E-2,-0.28344721831204273,-0.56995369988414157,{"$f":"U1725/U1723","v":-0.28798456060374633},"2015/16Expenditure driversRising and Lateral MainsDifference %"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK594:AN607)","v":2.0646566803404598},0.51892570621191736,0.73200833031217583,0,0,0,0,0,2.669032184676654,1.414287580076008,13.121459603027828,6.5226056615751906,0.39559008867407297,1.1977638361739489,2.0454521193620185,"2016/17Expenditure driversRising and Lateral MainsAllowance"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","Actual","£million",-4.0968757533207827E-2,4.2158129035382352E-2,3.2267238138147497E-2,0,0,0,0,0,0.79083961526512758,4.3005541245764818E-3,9.7206352558926934,4.1452639245052589,0.39706245391060857,0.4389921843063187,1.1093250426889218,"2016/17Expenditure driversRising and Lateral MainsActual"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","Difference","£million",-2.1056254378736674,-0.47676757717653501,-0.69974109217402836,0,0,0,0,0,-1.8781925694115265,-1.4099870259514315,-3.4008243471351349,-2.3773417370699317,1.4723652365355999E-3,-0.75877165186763018,{"$f":"U1728-U1727","v":-0.93612707667309669},"2016/17Expenditure driversRising and Lateral MainsDifference"]
["2016/17",null,"Expenditure drivers","Rising and Lateral Mains","Difference %","%",-1.0198428910352553,-0.91875883477977882,-0.95591957522616355,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.70369798468318745,-0.99695920816589134,-0.25918033892741488,-0.36447730560731312,3.721946728924958E-3,-0.63349019978044763,{"$f":"U1729/U1727","v":-0.45766266920248272},"2016/17Expenditure driversRising and Lateral MainsDifference %"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP594:AS607)","v":2.2002763915894823},0.46392906890089275,0.70104911283380567,0,0,0,0,0,2.4315515880331482,1.4484563896459484,13.087223260990998,6.0796709709937078,0.37826816255695794,1.158019306809501,1.9963174465967455,"2017/18Expenditure driversRising and Lateral MainsAllowance"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","Actual","£million",2.4290384058727348,9.3294014591557922E-2,0,4.2289347709051757E-4,0,2.1144673854525876E-2,0,1.8293032363952906E-4,0.91089855577477086,7.0260459959945565E-2,8.8568680337286967,4.3812818693969522,0.19168836237032022,0.17931519700488888,1.2238853854539375,"2017/18Expenditure driversRising and Lateral MainsActual"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","Difference","£million",0.22876201428325249,-0.37063505430933485,-0.70104911283380567,4.2289347709051757E-4,0,2.1144673854525876E-2,0,1.8293032363952906E-4,-1.5206530322583773,-1.3781959296860027,-4.2303552272623008,-1.6983891015967556,-0.18657980018663772,-0.9787041098046122,{"$f":"U1732-U1731","v":-0.77243206114280794},"2017/18Expenditure driversRising and Lateral MainsDifference"]
["2017/18",null,"Expenditure drivers","Rising and Lateral Mains","Difference %","%",0.10396967179109463,-0.7989045721739676,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.62538382477355314,-0.95149287167898811,-0.32324314660938763,-0.27935543053231349,-0.49324743305232133,-0.8451535341850851,{"$f":"U1733/U1731","v":-0.38692847295385008},"2017/18Expenditure driversRising and Lateral MainsDifference %"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU594:AX607)","v":2.1234913313261075},0.45713900205111341,0.68307055418180129,0,0,0,0,0,2.4237052541771051,1.4910254075608409,12.646980089609853,5.680222011469473,0.37593782208895765,1.1186543561042241,{"$f":"AVERAGE(G1735:T1735)","v":1.928587559183534},"2018/19Expenditure driversRising and Lateral MainsAllowance"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","Actual","£million",2.1969327877078024,7.2390207054315585E-4,5.9177317541929772E-2,0,0,0,0,0,0.60552129833055746,2.3610013947032018E-2,9.7498050976419126,5.8241336927013005,0.13633429125375915,0.24940032614829091,{"$f":"AVERAGE(G1736:T1736)","v":1.3461170519530807},"2018/19Expenditure driversRising and Lateral MainsActual"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","Difference","£million",7.3441456381694969E-2,-0.45641509998057023,-0.62389323663987151,0,0,0,0,0,-1.8181839558465476,-1.4674153936138088,-2.8971749919679404,0.14391168123182752,-0.2396035308351985,-0.86925402995593326,{"$f":"U1736-U1735","v":-0.58247050723045324},"2018/19Expenditure driversRising and Lateral MainsDifference"]
["2018/19",null,"Expenditure drivers","Rising and Lateral Mains","Difference %","%",3.4585239552558579E-2,-0.99841645086659603,-0.91336573187111858,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.75016710580340606,-0.98416525041940395,-0.22908037898692662,2.533557331759953E-2,-0.63734882939897819,-0.77705327406327607,{"$f":"U1737/U1735","v":-0.30201921839475188},"2018/19Expenditure driversRising and Lateral MainsDifference %"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ594:BC607)","v":2.1942012162277145},0.43517036801731396,0.59192303895796505,0,0,0,0,0,2.3774546089525588,1.4636666821164612,12.34183364304098,5.5614524843234232,0.3763598444042302,1.0725885708944534,{"$f":"AVERAGE(G1739:T1739)","v":1.886760746923936},"2019/20Expenditure driversRising and Lateral MainsAllowance"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","Actual","£million",1.3890558656714542,3.7660914872871885E-3,0.13085315400032643,0,0,0,0,0,0.45747770395544757,6.6329528440697672E-2,9.604047248492904,4.5751923900000007,4.7215620000000007E-2,5.8045099999999995E-2,{"$f":"AVERAGE(G1740:T1740)","v":1.1665701930034371},"2019/20Expenditure driversRising and Lateral MainsActual"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","Difference","£million",-0.80514535055626024,-0.43140427653002678,-0.46106988495763862,0,0,0,0,0,-1.9199769049971112,-1.3973371536757635,-2.7377863945480758,-0.98626009432342254,-0.32914422440423019,-1.0145434708944534,{"$f":"U1740-U1739","v":-0.72019055392049891},"2019/20Expenditure driversRising and Lateral MainsDifference"]
["2019/20",null,"Expenditure drivers","Rising and Lateral Mains","Difference %","%",-0.36694234995479202,-0.9913457078788569,-0.77893552812087985,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.80757668212349187,-0.95468262736924148,-0.22182979237382558,-0.17733858144135628,-0.87454660559034569,-0.94588316380101367,{"$f":"U1741/U1739","v":-0.38170740783888751},"2019/20Expenditure driversRising and Lateral MainsDifference %"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E614:L627)","v":3.9464318787953987},0,0,0,0,0,6.3160977315923077,0,4.4530225728667094,7.3983739925046432,9.8990207914100363,12.66408928950923,1.5415377421072407,0,{"$f":"AVERAGE(G1743:T1743)","v":3.3013267141989684},"2015/16Expenditure driversOverhead Line ClearancesBPDT"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,6.3169623634552829,0,4.3627323910851601,7.2612874159460867,9.9314871921109678,12.679113820588251,1.5378426895961332,0,{"$f":"AVERAGE(G1744:T1744)","v":3.0063875623415628},"2016/17Expenditure driversOverhead Line ClearancesBPDT"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,6.2919826335106093,0,4.2732104913697162,7.1185367758205675,9.9530565089925069,12.696594220881705,0,0,2.8809557593267932,"2017/18Expenditure driversOverhead Line ClearancesBPDT"]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,0,0,4.1844905836517681,7.1739115102394297,9.9491047209181911,12.685836891045483,0,0,2.4280959789896337,"2018/19Expenditure driversOverhead Line ClearancesBPDT"]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,0,0,4.1060373355644373,6.86552790524052,9.9979616360757664,12.739054377119276,0,0,2.4077558038571425,"2019/20Expenditure driversOverhead Line ClearancesBPDT"]
["2020/21",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,0,0,4.0302607658265881,6.7403328940136644,10.045391321206768,12.782459250765056,0,0,2.3998888737008626,"2020/21Expenditure driversOverhead Line ClearancesBPDT"]
["2021/22",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,0,0,3.9596514995932117,6.6180584150369528,0,0,0,0,0.75555070818786885,"2021/22Expenditure driversOverhead Line ClearancesBPDT"]
["2022/23",null,"Expenditure drivers","Overhead Line Clearances","BPDT","£million",0,0,0,0,0,0,0,0,3.8874762729864747,6.50008153430342,0,0,0,0,0.74196841480642106,"2022/23Expenditure driversOverhead Line ClearancesBPDT"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N614:U627)","v":1.6486602841679843},0,0,2.3475894443891892,1.9038461576976178,1.5636840076143967,9.4176939537050472,0,3.6084238351281197,5.5713329903209319,9.3782045082133934,10.406562251218304,0.67774394120974979,0,3.3231243838331954,"2015/16Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.58652693995566862,0,0,2.3495611064243214,1.9058625698145037,1.5656686915123004,9.4289898419038476,0,3.9233835938842851,5.6404780275258322,9.3498800696543629,11.323282478527794,0.67120694070382336,0,3.33891716142191,"2016/17Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.63924763745699342,0,0,2.3449938244377342,1.9022468941108985,1.561535612339235,9.3923076406795705,0,3.5595042262242962,5.7668486402199468,9.3218139480905791,10.605075966366702,0.27054621443341997,0,3.2402943288828121,"2017/18Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.60946303956519376,0,0,2.3511196937053649,1.9050379056544007,1.5627765974085279,3.1059265247895693,0,3.5209950323454553,5.9501675625767003,9.0171176006259017,9.9357846417243607,0.26893398990184858,0,2.730523042021237,"2018/19Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.63688816231605927,0,0,2.3544862957713812,1.9083947615531383,1.5636590659724456,3.1082020820584408,0,3.4296643231344581,5.7534759019268833,8.8095259440074507,9.7440761787911825,0.26893835775616326,0,2.6840936480919715,"2019/20Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2020/21",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.63534880727226739,0,0,2.3620759069716044,1.9128248945206696,1.5678934978306025,3.1143865406178701,0,3.369118768370555,5.3263453475672078,8.6235001733279582,9.7937587574840119,0.26621940265969246,0,2.6408194354730314,"2020/21Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2021/22",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.62783049033849647,0,0,2.3651546901349474,1.9146717322628404,1.5682044118038212,3.1171865732398416,0,3.1827372061009389,5.1728108236183532,5.3469050675637106,5.3858196123158493,0.26647189400153865,0,2.0676994643843094,"2021/22Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2022/23",null,"Expenditure drivers","Overhead Line Clearances","DNO Baseline","£million",0.60879831308511057,0,0,2.3710443822616174,1.9179168313610622,1.5704978826190672,3.1214574215921629,0,3.0734092481242206,4.8604416921126159,5.0768612724097473,4.3849891224710555,0.2587019530986297,0,1.9460084370810919,"2022/23Expenditure driversOverhead Line ClearancesDNO Baseline"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W614:AA627)","v":7.3131353205207343},1.5545979311785862,1.3325207448581318,5.5967795292040723,5.2799595502499681,3.711991931635529,13.065239181599873,0,3.1138191104431554,16.047563957425229,10.538897396033843,3.5927182169477194,1.4300590634190717,9.6748845058261672,5.8751547456672908,"2015/16Expenditure driversOverhead Line ClearancesDNO Actual"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","DNO Actual","£million",4.8187690784381969,1.7025173440568648,0.71435192744038156,4.694942282031155,6.0197614154389569,4.1496156216036715,14.132098726754016,0,2.1570215175760183,7.0693481816807378,6.9481038967481519,8.5298902865822352,3.1285575428425063,11.921440744014918,5.4276013260862728,"2016/17Expenditure driversOverhead Line ClearancesDNO Actual"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","DNO Actual","£million",1.7421220557741406,1.0834572357673553,0.69786329155139815,2.6592599073144467,4.4307606828466248,3.2311176117100997,8.4654816243979791,0,1.7427317682577637,10.94181595476587,11.176770022654003,6.8585465140644795,3.5405897155581503,6.4052799510703178,4.4982711668380455,"2017/18Expenditure driversOverhead Line ClearancesDNO Actual"]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","DNO Actual","£million",0.57145391466365225,0.33314847975835721,0.30700694172622062,2.1719054110720486,2.9036706227850959,3.4003025294026292,2.9282919112767729,0,2.0190880403925395,13.133295174026443,13.072842109333447,12.274388786425698,0.20359360893846981,2.5551781253200754,{"$f":"AVERAGE(G1762:T1762)","v":3.9910118325086752},{"$f":"CONCATENATE(A1762,B1762,C1762,D1762,E1762)","v":"2018/19Expenditure driversOverhead Line ClearancesDNO Actual"}]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","DNO Actual","£million",0.9360099438985211,0.29374868211496946,0.38804338935570304,2.3377000000000003,2.2382999999999997,3.931,2.9457999999999998,0,4.3430149989893039,14.853679595066085,16.451278995207449,18.535122394854135,0.29960186,0.18961508000000002,{"$f":"AVERAGE(G1763:T1763)","v":4.8387796385347261},{"$f":"CONCATENATE(A1763,B1763,C1763,D1763,E1763)","v":"2019/20Expenditure driversOverhead Line ClearancesDNO Actual"}]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF614:AI627)","v":1.6486602841679843},0,0,2.3475894443891892,1.9038461576976178,1.5636840076143967,9.4176939537050472,0,3.6084238351281197,5.5713329903209319,9.3782045082133934,10.406562251218304,0.67774394120974979,0,3.3231243838331954,"2015/16Expenditure driversOverhead Line ClearancesAllowance"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","Actual","£million",7.3131353205207343,1.5545979311785862,1.3325207448581318,5.5967795292040723,5.2799595502499681,3.711991931635529,13.065239181599873,0,3.1138191104431554,16.047563957425229,10.538897396033843,3.5927182169477194,1.4300590634190717,9.6748845058261672,5.8751547456672908,"2015/16Expenditure driversOverhead Line ClearancesActual"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",5.6644750363527496,1.5545979311785862,1.3325207448581318,3.2491900848148831,3.3761133925523503,2.1483079240211325,3.6475452278948257,0,-0.4946047246849643,10.476230967104296,1.1606928878204492,-6.8138440342705842,0.75231512220932195,9.6748845058261672,{"$f":"U1765-U1764","v":2.5520303618340954},"2015/16Expenditure driversOverhead Line ClearancesDifference"]
["2015/16",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",3.4358048718395575,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.3840537972176299,1.7733120813895975,1.3738759964032985,0.38730768336975235,{"$error":"#DIV/0!"},-0.13706946503067952,1.8803814069818903,0.1237649367535032,-0.65476416416697858,1.1100285468675164,{"$error":"#DIV/0!"},{"$f":"U1766/U1764","v":0.76796113147301159},"2015/16Expenditure driversOverhead Line ClearancesDifference %"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK614:AN627)","v":0.58652693995566862},0,0,2.3495611064243214,1.9058625698145037,1.5656686915123004,9.4289898419038476,0,3.9233835938842851,5.6404780275258322,9.3498800696543629,11.323282478527794,0.67120694070382336,0,3.33891716142191,"2016/17Expenditure driversOverhead Line ClearancesAllowance"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","Actual","£million",4.8187690784381969,1.7025173440568648,0.71435192744038156,4.694942282031155,6.0197614154389569,4.1496156216036715,14.132098726754016,0,2.1570215175760183,7.0693481816807378,6.9481038967481519,8.5298902865822352,3.1285575428425063,11.921440744014918,5.4276013260862728,"2016/17Expenditure driversOverhead Line ClearancesActual"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",4.2322421384825279,1.7025173440568648,0.71435192744038156,2.3453811756068337,4.113898845624453,2.5839469300913711,4.7031088848501685,0,-1.7663620763082668,1.4288701541549056,-2.401776172906211,-2.7933921919455589,2.4573506021386828,11.921440744014918,{"$f":"U1769-U1768","v":2.0886841646643628},"2016/17Expenditure driversOverhead Line ClearancesDifference"]
["2016/17",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",7.2157676829003163,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.99822097377843944,2.1585495779083672,1.6503791281637639,0.49879244369835313,{"$error":"#DIV/0!"},-0.45021396303477618,0.25332430109326609,-0.2568777519084261,-0.24669456027813802,3.6610923593279896,{"$error":"#DIV/0!"},{"$f":"U1770/U1768","v":0.62555734799208873},"2016/17Expenditure driversOverhead Line ClearancesDifference %"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP614:AS627)","v":0.63924763745699342},0,0,2.3449938244377342,1.9022468941108985,1.561535612339235,9.3923076406795705,0,3.5595042262242962,5.7668486402199468,9.3218139480905791,10.605075966366702,0.27054621443341997,0,3.2402943288828121,"2017/18Expenditure driversOverhead Line ClearancesAllowance"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","Actual","£million",1.7421220557741406,1.0834572357673553,0.69786329155139815,2.6592599073144467,4.4307606828466248,3.2311176117100997,8.4654816243979791,0,1.7427317682577637,10.94181595476587,11.176770022654003,6.8585465140644795,3.5405897155581503,6.4052799510703178,4.4982711668380455,"2017/18Expenditure driversOverhead Line ClearancesActual"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",1.1028744183171471,1.0834572357673553,0.69786329155139815,0.31426608287671254,2.5285137887357263,1.6695819993708647,-0.92682601628159134,0,-1.8167724579665325,5.1749673145459232,1.8549560745634235,-3.7465294523022221,3.2700435011247304,6.4052799510703178,{"$f":"U1773-U1772","v":1.2579768379552334},"2017/18Expenditure driversOverhead Line ClearancesDifference"]
["2017/18",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",1.7252694475407349,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.1340157400849723,1.3292248217429956,1.0691923938063586,-9.8679265175190947E-2,{"$error":"#DIV/0!"},-0.51040042166030897,0.8973648585908699,0.19899089221185121,-0.35327700284128966,12.086820390271885,{"$error":"#DIV/0!"},{"$f":"U1774/U1772","v":0.38822918854688065},"2017/18Expenditure driversOverhead Line ClearancesDifference %"]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU614:AX627)","v":0.60946303956519376},0,0,2.3511196937053649,1.9050379056544007,1.5627765974085279,3.1059265247895693,0,3.5209950323454553,5.9501675625767003,9.0171176006259017,9.9357846417243607,0.26893398990184858,0,{"$f":"AVERAGE(G1776:T1776)","v":2.730523042021237},{"$f":"CONCATENATE(A1776,B1776,C1776,D1776,E1776)","v":"2018/19Expenditure driversOverhead Line ClearancesAllowance"}]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","Actual","£million",0.57145391466365225,0.33314847975835721,0.30700694172622062,2.1719054110720486,2.9036706227850959,3.4003025294026292,2.9282919112767729,0,2.0190880403925395,13.133295174026443,13.072842109333447,12.274388786425698,0.20359360893846981,2.5551781253200754,{"$f":"AVERAGE(G1777:T1777)","v":3.9910118325086752},{"$f":"CONCATENATE(A1777,B1777,C1777,D1777,E1777)","v":"2018/19Expenditure driversOverhead Line ClearancesActual"}]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",-3.8009124901541513E-2,0.33314847975835721,0.30700694172622062,-0.17921428263331629,0.99863271713069524,1.8375259319941013,-0.17763461351279641,0,-1.5019069919529158,7.1831276114497431,4.0557245087075451,2.3386041447013373,-6.5340380963378769E-2,2.5551781253200754,{"$f":"U1777-U1776","v":1.2604887904874382},{"$f":"CONCATENATE(A1778,B1778,C1778,D1778,E1778)","v":"2018/19Expenditure driversOverhead Line ClearancesDifference"}]
["2018/19",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",-6.2364938370435358E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-7.6225078252343065E-2,0.52420621876689344,1.1758084521109262,-5.7192149297489066E-2,{"$error":"#DIV/0!"},-0.42655754357950459,1.2072143407570044,0.44978059379263574,0.23537186332326454,-0.24296066476099099,{"$error":"#DIV/0!"},{"$f":"U1778/U1776","v":0.46162906193766323},{"$f":"CONCATENATE(A1779,B1779,C1779,D1779,E1779)","v":"2018/19Expenditure driversOverhead Line ClearancesDifference %"}]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ614:BC627)","v":0.63688816231605927},0,0,2.3544862957713812,1.9083947615531383,1.5636590659724456,3.1082020820584408,0,3.4296643231344581,5.7534759019268833,8.8095259440074507,9.7440761787911825,0.26893835775616326,0,{"$f":"AVERAGE(G1780:T1780)","v":2.6840936480919715},{"$f":"CONCATENATE(A1780,B1780,C1780,D1780,E1780)","v":"2019/20Expenditure driversOverhead Line ClearancesAllowance"}]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","Actual","£million",0.9360099438985211,0.29374868211496946,0.38804338935570304,2.3377000000000003,2.2382999999999997,3.931,2.9457999999999998,0,4.3430149989893039,14.853679595066085,16.451278995207449,18.535122394854135,0.29960186,0.18961508000000002,{"$f":"AVERAGE(G1781:T1781)","v":4.8387796385347261},"2019/20Expenditure driversOverhead Line ClearancesActual"]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","Difference","£million",0.29912178158246183,0.29374868211496946,0.38804338935570304,-1.678629577138091E-2,0.32990523844686148,2.3673409340275544,-0.16240208205844109,0,0.91335067585484575,9.1002036931392016,7.6417530511999985,8.7910462160629521,3.0663502243836738E-2,0.18961508000000002,{"$f":"U1781-U1780","v":2.1546859904427547},"2019/20Expenditure driversOverhead Line ClearancesDifference"]
["2019/20",null,"Expenditure drivers","Overhead Line Clearances","Difference %","%",0.46966139313172067,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-7.1294939373946755E-3,0.17287054287361889,1.5139751276633284,-5.2249524892824382E-2,{"$error":"#DIV/0!"},0.26630905820547218,1.5816879827534298,0.86744202806942039,0.90219391297426621,0.11401684199930391,{"$error":"#DIV/0!"},{"$f":"U1782/U1780","v":0.80276110782291288},"2019/20Expenditure driversOverhead Line ClearancesDifference %"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E634:L647)","v":3.9546398037170314},0.19871050509625318,9.1866578186282036E-2,0.66484084910314167,0.73940043293242508,0.34072301783735343,0.36449834655329572,1.1033163044995671,0.76238508448687681,1.772857931317221,2.8606497692754811,2.5521781483848986,1.6350649052184856,4.5057916393914956,{"$f":"AVERAGE(G1784:T1784)","v":1.5390659511428435},"2015/16Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",3.9570725437438856,0.17299021373904833,0.21275459960525686,0.66583251123170828,0.73892474513126993,0.340744283430645,0.36594646040591727,0.52314638172706829,0.76944539950194812,1.7892760587527701,2.8731882372157918,2.5734867266309061,1.6311456689138373,4.9519422282216432,{"$f":"AVERAGE(G1785:T1785)","v":1.5404211470179783},"2016/17Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",3.9540907514545105,0.1314631124108602,0.16247186191525109,0.66407015041070716,0.73899432298236312,0.33984897165595335,0.36520587557319445,0.52800883132203758,0.77659710617878253,1.8059067092763352,2.8822513934064729,2.5814366292948452,1.6295786297190005,2.1465802680116206,1.3361789009722809,"2017/18Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",3.9514734796368116,0.1319266727530079,0.16304674970061031,0.66492998426704897,0.73851300510063622,0.34046429952431423,0.36482391711274004,0.53293413126374167,0.74902383019795038,1.8227523218537831,2.8838800493308656,2.583825500929219,1.6177356734344341,2.6499813433365631,1.3710936398886948,"2018/19Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",0.97689940521786245,0.13244664371500142,0.16341709104814411,0.66697226698641665,0.74117380587975135,0.34198250359547799,0.36688191283739263,0.53792300366192858,0.68574889932280181,1.8398153662597851,2.9116619970429576,2.6116845181398056,1.6134810360129663,1.5146576234356011,1.0789104337968494,"2019/20Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2020/21",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",0.98655388749781669,0.13332790929680777,0.16422256579621389,0.66822822666070136,0.74418558019891279,0.34126874002838575,0.36636793414589586,0.5429761797437993,0.69219073191340963,1.8570983434527162,2.9284971038577199,2.6261017571157366,1.6094630587373135,2.5135687193198608,1.1552893384118066,"2020/21Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2021/22",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",0.76464227748906011,0.13487176946740517,0.16532882962200351,0.67001549295607588,0.74562870143167437,0.34292172766063156,0.36705977541160423,0.54809439996499776,0.70018678792715849,1.8746037859542617,2.9492179698929535,2.6441999437723926,1.6056456213445613,1.481041706110976,1.0709613420718396,"2021/22Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2022/23",null,"Expenditure drivers","Environmental Reporting & Losses","BPDT","£million",0.76539517527576695,0.13541312350797488,0.1675171509053954,0.67310501946741952,0.74706617818556653,0.34461377757732442,0.36926471500638564,0.55327841412199619,0.81524891129595689,1.9568458603395305,2.9670983722207884,2.6599320011058598,1.6021891343222121,2.4410903051194972,1.1570041527465482,"2022/23Expenditure driversEnvironmental Reporting & LossesBPDT"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N634:U647)","v":2.4932082857555664},0.4040359831927593,0.61390158779198534,0.66484084910314167,0.73940043293242508,0.34072301783735343,0.36449834655329572,1.1507820556042712,1.170578420139528,1.8468973448775126,2.8022816666162513,2.3446201548730778,0.90940821506144509,3.4578375072910958,1.3787867048306934,"2015/16Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",2.3227940357075521,0.38400012319884691,0.6195336743495381,0.66583251123170828,0.73892474513126993,0.340744283430645,0.36594646040591727,0.99609492321454673,1.3055367546743684,1.8901415825304189,2.7959125301501668,2.5672153871082846,0.89843052868186912,3.5500033947373635,1.3886507810394639,"2016/17Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",2.4409179640871201,0.32792053749199879,0.5759770902180763,0.66407015041070716,0.73899432298236312,0.33984897165595335,0.36520587557319445,0.80213566780311096,1.172771808817566,1.9567615385080788,2.7884843934347265,2.3986300559423683,0.86920195529243105,2.747070103055941,1.2991421739481166,"2017/18Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",2.3730808445781411,0.32212580923471662,0.55794248727700846,0.66492998426704897,0.73851300510063622,0.34046429952431423,0.36482391711274004,0.73376008120220138,1.1595518547483834,2.0255872087247573,2.6964507428573934,2.2416759342293404,0.86358702410562072,2.7763132360937579,1.2756290306468614,"2018/19Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",1.6911307925784711,0.30351204259852721,0.4678751919131045,0.66697226698641665,0.74117380587975135,0.34198250359547799,0.36688191283739263,0.75053416682749141,1.1155293493939806,1.9846106274194442,2.6359061673512256,2.1997185845408551,0.86369223341356682,2.3765760780120564,1.1790068373819829,"2019/20Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2020/21",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",1.6899925356275844,0.26476743348404658,0.45172576020584249,0.66822822666070136,0.74418558019891279,0.34126874002838575,0.36636793414589586,0.73903996937335747,1.1008537674363632,1.838883658431522,2.5805689252093877,2.2134569371512689,0.85800854534375481,2.4993504592233253,1.1683356051800249,"2020/21Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2021/22",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",1.6177104197278456,0.23647709797577415,0.38395864938861324,0.67001549295607588,0.74562870143167437,0.34292172766063156,0.36705977541160423,0.66368529503473128,1.0362161635550615,1.7965834906694667,2.351636761449055,1.9296020248838728,0.85784190068172561,2.2011606915075532,1.0857498708809774,"2021/22Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2022/23",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Baseline","£million",1.5747006153867937,0.23672974993961302,0.42134057062625502,0.67310501946741952,0.74706617818556653,0.34461377757732442,0.36926471500638564,0.62526565595910932,1.0290900699163992,1.7097794230007251,2.2737834455024228,1.6955706465656812,0.8436088870282169,2.4724375013593893,1.0725968753943786,"2022/23Expenditure driversEnvironmental Reporting & LossesDNO Baseline"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W634:AA647)","v":1.7460390975015632},0.21283650366858115,0.52853098972764856,0.72472010037273615,1.0518468113154458,0.80582959993524339,1.5969833097562764,0.81126752015882042,0.57520406619902475,0.50380731316832073,0.82274784224761044,0.67958070258220304,2.1602506941214114E-2,1.1572667548075997,0.8027330798844492,"2015/16Expenditure driversEnvironmental Reporting & LossesDNO Actual"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Actual","£million",2.4377341569329549,0.35127728878948189,0.71423075465532404,1.8340612259992755,0.35064548137302254,0.81118985931650767,0.71927840689530254,0.40161406959767854,0.79010309842286741,0.47152363877611231,0.72066334936748488,1.1285345592115785,0,1.9761827422750875,0.90764561654376252,{"$f":"CONCATENATE(A1801,B1801,C1801,D1801,E1801)","v":"2016/17Expenditure driversEnvironmental Reporting & LossesDNO Actual"}]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Actual","£million",3.7923160611067526,0.73505348400396375,0.31513550605356377,0.73149999199732263,0.48484737148427837,0.45207312700976326,0.57080047070292605,0.5887090787784105,0.177809930411571,0.53209563482123556,0.65811225089618497,1.2458115845550954,1.3289427517569515E-3,0.84546400085313012,0.79507553110185381,"2017/18Expenditure driversEnvironmental Reporting & LossesDNO Actual"]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Actual","£million",3.476344282235948,0.19111783020093467,0.26207624509278421,1.4324460467053526,0.85753896042469679,0.20312563005633447,0.39640274471599818,0.29640960030890229,0.28743834457824324,0.95122201802812945,0.81403645025120075,1.7081941148272777,2.9237780083866322E-2,1.1097938890195829,{"$f":"AVERAGE(G1803:T1803)","v":0.85824170975208947},{"$f":"CONCATENATE(A1803,B1803,C1803,D1803,E1803)","v":"2018/19Expenditure driversEnvironmental Reporting & LossesDNO Actual"}]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","DNO Actual","£million",2.7533998584856274,0.11628025410413807,0.18429882745652709,0.90920000000000001,0.30040000000000006,0.2485,0.4547000000000001,0.32342844105054069,0.12621733910857433,0.49834444164134828,0.59692348035160137,1.8446816077991248,1.4197210000000004E-2,1.0573513400000003,{"$f":"AVERAGE(G1804:T1804)","v":0.67342305714267747},{"$f":"CONCATENATE(A1804,B1804,C1804,D1804,E1804)","v":"2019/20Expenditure driversEnvironmental Reporting & LossesDNO Actual"}]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF634:AI647)","v":2.4932082857555664},0.4040359831927593,0.61390158779198534,0.66484084910314167,0.73940043293242508,0.34072301783735343,0.36449834655329572,1.1507820556042712,1.170578420139528,1.8468973448775126,2.8022816666162513,2.3446201548730778,0.90940821506144509,3.4578375072910958,1.3787867048306934,"2015/16Expenditure driversEnvironmental Reporting & LossesAllowance"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","Actual","£million",1.7460390975015632,0.21283650366858115,0.52853098972764856,0.72472010037273615,1.0518468113154458,0.80582959993524339,1.5969833097562764,0.81126752015882042,0.57520406619902475,0.50380731316832073,0.82274784224761044,0.67958070258220304,2.1602506941214114E-2,1.1572667548075997,0.8027330798844492,"2015/16Expenditure driversEnvironmental Reporting & LossesActual"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","Difference","£million",-0.74716918825400325,-0.19119947952417815,-8.5370598064336778E-2,5.987925126959448E-2,0.3124463783830207,0.46510658209788996,1.2324849632029808,-0.33951453544545074,-0.5953743539405032,-1.3430900317091918,-1.9795338243686409,-1.6650394522908747,-0.88780570812023096,-2.3005707524834964,{"$f":"U1806-U1805","v":-0.57605362494624424},"2015/16Expenditure driversEnvironmental Reporting & LossesDifference"]
["2015/16",null,"Expenditure drivers","Environmental Reporting & Losses","Difference %","%",-0.29968181660665938,-0.47322388964786793,-0.13906235097287903,9.0065541776457494E-2,0.4225672104949601,1.3650577088980584,3.3813183924080463,-0.29502939656733956,-0.50861552177729119,-0.72721423063081314,-0.70640073335630227,-0.71015317719172677,-0.97624553354210186,-0.66532066577234461,{"$f":"U1807/U1805","v":-0.41779749030650837},"2015/16Expenditure driversEnvironmental Reporting & LossesDifference %"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK634:AN647)","v":2.3227940357075521},0.38400012319884691,0.6195336743495381,0.66583251123170828,0.73892474513126993,0.340744283430645,0.36594646040591727,0.99609492321454673,1.3055367546743684,1.8901415825304189,2.7959125301501668,2.5672153871082846,0.89843052868186912,3.5500033947373635,1.3886507810394639,"2016/17Expenditure driversEnvironmental Reporting & LossesAllowance"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","Actual","£million",2.4377341569329549,0.35127728878948189,0.71423075465532404,1.8340612259992755,0.35064548137302254,0.81118985931650767,0.71927840689530254,0.40161406959767854,0.79010309842286741,0.47152363877611231,0.72066334936748488,1.1285345592115785,0,1.9761827422750875,0.90764561654376252,"2016/17Expenditure driversEnvironmental Reporting & LossesActual"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","Difference","£million",0.11494012122540287,-3.272283440936502E-2,9.4697080305785941E-2,1.1682287147675672,-0.38827926375824739,0.47044557588586267,0.35333194648938526,-0.5944808536168682,-0.51543365625150095,-1.4186179437543065,-2.0752491807826821,-1.438680827896706,-0.89843052868186912,-1.573820652462276,{"$f":"U1810-U1809","v":-0.48100516449570141},"2016/17Expenditure driversEnvironmental Reporting & LossesDifference"]
["2016/17",null,"Expenditure drivers","Environmental Reporting & Losses","Difference %","%",4.94835613741322E-2,-8.5215687267944304E-2,0.15285219226414201,1.7545384087756359,-0.52546523352560026,1.3806411398875809,0.96552907246994635,-0.59681144814832499,-0.3948059328134827,-0.75053528098944733,-0.74224395734984661,-0.56040519043368553,-1,-0.4433293373170733,{"$f":"U1811/U1809","v":-0.3463831015423825},"2016/17Expenditure driversEnvironmental Reporting & LossesDifference %"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP634:AS647)","v":2.4409179640871201},0.32792053749199879,0.5759770902180763,0.66407015041070716,0.73899432298236312,0.33984897165595335,0.36520587557319445,0.80213566780311096,1.172771808817566,1.9567615385080788,2.7884843934347265,2.3986300559423683,0.86920195529243105,2.747070103055941,1.2991421739481166,"2017/18Expenditure driversEnvironmental Reporting & LossesAllowance"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","Actual","£million",3.7923160611067526,0.73505348400396375,0.31513550605356377,0.73149999199732263,0.48484737148427837,0.45207312700976326,0.57080047070292605,0.5887090787784105,0.177809930411571,0.53209563482123556,0.65811225089618497,1.2458115845550954,1.3289427517569515E-3,0.84546400085313012,0.79507553110185381,"2017/18Expenditure driversEnvironmental Reporting & LossesActual"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","Difference","£million",1.3513980970196324,0.40713294651196497,-0.26084158416451253,6.7429841586615469E-2,-0.25414695149808475,0.11222415535380992,0.20559459512973161,-0.21342658902470046,-0.99496187840599504,-1.4246659036868432,-2.1303721425385413,-1.1528184713872729,-0.86787301254067406,-1.9016061022028108,{"$f":"U1814-U1813","v":-0.50406664284626279},"2017/18Expenditure driversEnvironmental Reporting & LossesDifference"]
["2017/18",null,"Expenditure drivers","Environmental Reporting & Losses","Difference %","%",0.55364339027470855,1.2415597681859099,-0.4528679848459819,0.10154023870055319,-0.34390920686971266,0.33021772820728207,0.56295533254236052,-0.26607293203808424,-0.84838488691943759,-0.72807333732298896,-0.76398926511991239,-0.48061536981548253,-0.99847107712578731,-0.69223064241694987,{"$f":"U1815/U1813","v":-0.38799959923893096},"2017/18Expenditure driversEnvironmental Reporting & LossesDifference %"]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU634:AX647)","v":2.3730808445781411},0.32212580923471662,0.55794248727700846,0.66492998426704897,0.73851300510063622,0.34046429952431423,0.36482391711274004,0.73376008120220138,1.1595518547483834,2.0255872087247573,2.6964507428573934,2.2416759342293404,0.86358702410562072,2.7763132360937579,{"$f":"AVERAGE(G1817:T1817)","v":1.2756290306468614},{"$f":"CONCATENATE(A1817,B1817,C1817,D1817,E1817)","v":"2018/19Expenditure driversEnvironmental Reporting & LossesAllowance"}]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","Actual","£million",3.476344282235948,0.19111783020093467,0.26207624509278421,1.4324460467053526,0.85753896042469679,0.20312563005633447,0.39640274471599818,0.29640960030890229,0.28743834457824324,0.95122201802812945,0.81403645025120075,1.7081941148272777,2.9237780083866322E-2,1.1097938890195829,{"$f":"AVERAGE(G1818:T1818)","v":0.85824170975208947},{"$f":"CONCATENATE(A1818,B1818,C1818,D1818,E1818)","v":"2018/19Expenditure driversEnvironmental Reporting & LossesActual"}]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","Difference","£million",1.103263437657807,-0.13100797903378195,-0.29586624218422425,0.76751606243830361,0.11902595532406057,-0.13733866946797976,3.1578827603258142E-2,-0.43735048089329909,-0.87211351017014016,-1.0743651906966278,-1.8824142926061926,-0.53348181940206274,-0.83434924402175437,-1.666519347074175,{"$f":"U1818-U1817","v":-0.41738732089477193},{"$f":"CONCATENATE(A1819,B1819,C1819,D1819,E1819)","v":"2018/19Expenditure driversEnvironmental Reporting & LossesDifference"}]
["2018/19",null,"Expenditure drivers","Environmental Reporting & Losses","Difference %","%",0.4649076495554168,-0.40669817592393886,-0.53028089620522478,1.1542810229626432,0.16116974853793004,-0.40338640397793524,8.6559093639410348E-2,-0.59604016639435986,-0.75211255675959754,-0.53039690716304067,-0.69810816963465949,-0.23798347087375366,-0.96614379411947904,-0.60026344484779726,{"$f":"U1819/U1817","v":-0.32720117751092426},{"$f":"CONCATENATE(A1820,B1820,C1820,D1820,E1820)","v":"2018/19Expenditure driversEnvironmental Reporting & LossesDifference %"}]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ634:BC647)","v":1.6911307925784711},0.30351204259852721,0.4678751919131045,0.66697226698641665,0.74117380587975135,0.34198250359547799,0.36688191283739263,0.75053416682749141,1.1155293493939806,1.9846106274194442,2.6359061673512256,2.1997185845408551,0.86369223341356682,2.3765760780120564,{"$f":"AVERAGE(G1821:T1821)","v":1.1790068373819829},{"$f":"CONCATENATE(A1821,B1821,C1821,D1821,E1821)","v":"2019/20Expenditure driversEnvironmental Reporting & LossesAllowance"}]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","Actual","£million",2.7533998584856274,0.11628025410413807,0.18429882745652709,0.90920000000000001,0.30040000000000006,0.2485,0.4547000000000001,0.32342844105054069,0.12621733910857433,0.49834444164134828,0.59692348035160137,1.8446816077991248,1.4197210000000004E-2,1.0573513400000003,{"$f":"AVERAGE(G1822:T1822)","v":0.67342305714267747},"2019/20Expenditure driversEnvironmental Reporting & LossesActual"]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","Difference","£million",1.0622690659071563,-0.18723178849438915,-0.28357636445657741,0.24222773301358336,-0.44077380587975129,-9.3482503595477995E-2,8.7818087162607472E-2,-0.42710572577695072,-0.98931201028540627,-1.4862661857780959,-2.0389826869996241,-0.35503697674173029,-0.84949502341356686,-1.3192247380120561,{"$f":"U1822-U1821","v":-0.50558378023930539},"2019/20Expenditure driversEnvironmental Reporting & LossesDifference"]
["2019/20",null,"Expenditure drivers","Environmental Reporting & Losses","Difference %","%",0.62814128308048378,-0.6168842161628868,-0.60609403823497499,0.36317511987123818,-0.5946969555360444,-0.27335463835908974,0.23936335940749884,-0.5690689973280324,-0.88685430896359396,-0.7488956096696221,-0.77354145312712741,-0.16140108977432527,-0.98356218864688827,-0.55509468020714614,{"$f":"U1823/U1821","v":-0.42882175421642854},"2019/20Expenditure driversEnvironmental Reporting & LossesDifference %"]
["2015/16",null,"Expenditure drivers","Faults","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E654:L667)","v":25.485402106091431},23.529899324968451,35.216028848775693,28.014878038669256,34.536827072381577,12.754928532341978,24.129158287093016,21.156972808958827,22.922647963896793,33.956517834011237,21.759502979472057,18.051690534697507,16.915518211121046,25.316617750936334,{"$f":"AVERAGE(G1825:T1825)","v":24.55332787810109},"2015/16Expenditure driversFaultsBPDT"]
["2016/17",null,"Expenditure drivers","Faults","BPDT","£million",25.822539901437626,23.515613124960556,35.461627768577713,27.9806913497059,34.576154541355706,12.757743676888198,24.122807921981792,21.26643482060221,23.081289086297257,34.628360480182756,21.633611378054987,17.74564872561351,16.694658730364281,25.192416614077249,{"$f":"AVERAGE(G1826:T1826)","v":24.605685580007126},"2016/17Expenditure driversFaultsBPDT"]
["2017/18",null,"Expenditure drivers","Faults","BPDT","£million",25.648132059996115,23.477871572237298,35.133791319337355,27.875362440026624,34.515504293078735,12.711074603242508,24.031514149343014,21.271674369722334,23.145395310431724,34.865097700399353,21.443680705718634,17.801384156496898,16.454827781701759,25.259365210307159,24.545333976574252,"2017/18Expenditure driversFaultsBPDT"]
["2018/19",null,"Expenditure drivers","Faults","BPDT","£million",25.637053790571059,23.455921172957453,35.269305405312195,27.910792848182773,34.627120762970165,12.729745207206207,24.050782010730877,21.312912758168906,23.252786703114165,35.145633072435032,21.232347414075001,17.450825886479375,14.924748921704269,25.051958579178002,24.432281038077537,"2018/19Expenditure driversFaultsBPDT"]
["2019/20",null,"Expenditure drivers","Faults","BPDT","£million",25.667182442858234,23.408556113914205,35.248662796609196,27.942925810917686,34.743311296457208,12.758218223341704,24.085152683735654,21.364929923021716,23.380473115890119,34.672054410135949,21.115209178765024,17.268728121556812,14.052643381376546,25.16229560351692,24.347881650149784,"2019/20Expenditure driversFaultsBPDT"]
["2020/21",null,"Expenditure drivers","Faults","BPDT","£million",25.835591810565717,23.404761501075377,35.215394764516169,27.987828594572175,34.861145583589867,12.779354847689609,24.108480764013752,21.507114143075622,23.571081352828767,35.782708449816113,21.053271019883617,17.399242842372484,14.733760270181731,25.095663322524977,24.523957090478998,"2020/21Expenditure driversFaultsBPDT"]
["2021/22",null,"Expenditure drivers","Faults","BPDT","£million",25.785744203047226,23.37083871146552,35.255217746500115,28.018467712323414,34.978510127075552,12.804062548150078,24.137248054585175,21.7746332931155,23.86281658721348,36.35036500726337,21.131309094619183,17.235567785497167,14.639364731584219,26.487542826590506,24.702263459216461,"2021/22Expenditure driversFaultsBPDT"]
["2022/23",null,"Expenditure drivers","Faults","BPDT","£million",25.843051322390281,23.387896728126783,35.278297416936184,28.038588953525004,35.078372866922102,12.816519839688352,24.141183789063071,22.355945003506974,24.395027609247702,37.237300535893716,21.092601363125453,17.106915759200604,13.734608434571186,25.131584259578464,24.688420991555414,"2022/23Expenditure driversFaultsBPDT"]
["2015/16",null,"Expenditure drivers","Faults","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N654:U667)","v":25.540683009762411},21.222709196056115,34.744439598177863,28.014878038669256,34.536827072381577,12.754928532341978,24.129158287093016,22.108172995672795,23.067747227247875,34.362730173540903,22.808757317235646,17.768268333892721,16.502266360375103,31.56303305226912,24.937471371051167,"2015/16Expenditure driversFaultsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Faults","DNO Baseline","£million",25.205171671210135,21.043556911862016,34.611921608776868,27.9806913497059,34.576154541355706,12.757743676888198,24.122807921981792,21.625396947528511,22.627164037632301,34.051547002164774,22.297494364067653,17.277952540549595,16.204726745527797,31.1481921299339,24.680751532084656,"2016/17Expenditure driversFaultsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Faults","DNO Baseline","£million",24.610073071271394,20.771109028653761,33.935840034450884,27.875362440026624,34.515504293078735,12.711074603242508,24.031514149343014,21.100716133265863,22.146884002447788,33.50760269939336,21.771327483718085,16.950666906293307,15.89445659290538,30.902849210535393,24.337498617759007,"2017/18Expenditure driversFaultsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Faults","DNO Baseline","£million",24.073551046715519,20.57577185454566,33.632972615110823,27.910792848182773,34.627120762970165,12.729745207206207,24.050782010730877,20.668770470515106,21.779576726868815,33.112554313361265,21.236956419863183,16.358816522187894,14.537971698533697,30.455914099975171,23.982235471197658,"2018/19Expenditure driversFaultsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Faults","DNO Baseline","£million",23.60127681564779,20.32468110688826,33.10348759064982,27.942925810917686,34.743311296457208,12.758218223341704,24.085152683735654,20.298892783186741,21.43744723100674,32.067515949710888,20.749651726147302,15.922456939293149,13.696650935304227,30.204586434716447,23.638303966214544,"2019/20Expenditure driversFaultsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Faults","DNO Baseline","£million",23.111271604012202,20.161659151389198,32.946955117792065,27.987828594572175,34.861145583589867,12.779354847689609,24.108480764013752,20.058987465558147,21.185451242024087,32.223214052258456,20.275076924345822,15.692999212537131,14.153220660087033,29.800406614658275,23.524717988180559,"2020/21Expenditure driversFaultsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Faults","DNO Baseline","£million",22.550969981002151,20.011862926267955,32.813892014394135,28.018467712323414,34.978510127075552,12.804062548150078,24.137248054585175,20.016832927195125,21.244076642830475,32.292868132201363,19.946575040019969,15.257616833711955,13.969404873311586,30.742252088239006,23.484617135807714,"2021/22Expenditure driversFaultsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Faults","DNO Baseline","£million",22.017991438946702,19.895308295977227,32.671237573064396,28.038588953525004,35.078372866922102,12.816519839688352,24.141183789063071,20.100690111030204,21.229150157629505,32.320179795425055,19.511852448068886,14.82282817504044,13.120897066934157,29.198800614778232,23.211685794720953,"2022/23Expenditure driversFaultsDNO Baseline"]
["2015/16",null,"Expenditure drivers","Faults","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W654:AA667)","v":36.280880132066535},25.573211051414269,40.332278122066825,44.560035455782419,38.282227407461654,13.102993188992919,28.162248921301462,28.343688384291031,28.590141507677494,35.922730820852053,22.537635617452288,19.782210052374626,11.810129832373999,28.516038699779898,28.699746370991964,"2015/16Expenditure driversFaultsDNO Actual"]
["2016/17",null,"Expenditure drivers","Faults","DNO Actual","£million",25.322713181772592,23.491593246791766,36.45342821209266,36.600171341776345,34.571209577647622,10.158080044680593,24.090123295042872,22.831517918931567,35.421958442416752,41.21092387106296,23.172616317675637,22.425833312303155,11.457822902652222,35.118807607325614,27.309057090869452,"2016/17Expenditure driversFaultsDNO Actual"]
["2017/18",null,"Expenditure drivers","Faults","DNO Actual","£million",24.214716522591726,26.373416965954942,33.590296302419794,31.621225409227812,31.375735745776765,11.53981147947677,24.493567299605683,23.987684189965595,26.358875210087486,46.784126215203635,20.613923917688691,25.022262379315073,11.835630234655929,41.965673301293513,27.1269246552331,"2017/18Expenditure driversFaultsDNO Actual"]
["2018/19",null,"Expenditure drivers","Faults","DNO Actual","£million",26.297360338333103,28.041491194192623,39.0621813268477,29.309181820492185,35.169971779829723,12.121162913154592,21.666118340463381,25.622028727798028,32.088546877553185,45.550183478938372,26.483649222536268,30.578872929663326,15.876289356249524,45.627051482004447,{"$f":"AVERAGE(G1844:T1844)","v":29.535292127718318},{"$f":"CONCATENATE(A1844,B1844,C1844,D1844,E1844)","v":"2018/19Expenditure driversFaultsDNO Actual"}]
["2019/20",null,"Expenditure drivers","Faults","DNO Actual","£million",25.053655707659409,25.554003255315752,38.417468745928019,29.698700000000002,36.761299999999999,12.195699999999999,24.593100000000003,29.304805659037015,39.528918284838909,55.967875411630672,21.047042569694497,23.282300123101262,24.090012887452851,42.325350256802039,{"$f":"AVERAGE(G1845:T1845)","v":30.558588064390026},{"$f":"CONCATENATE(A1845,B1845,C1845,D1845,E1845)","v":"2019/20Expenditure driversFaultsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF654:AI667)","v":25.540683009762411},21.222709196056115,34.744439598177863,28.014878038669256,34.536827072381577,12.754928532341978,24.129158287093016,22.108172995672795,23.067747227247875,34.362730173540903,22.808757317235646,17.768268333892721,16.502266360375103,31.56303305226912,24.937471371051167,"2015/16Expenditure driversFaultsAllowance"]
["2015/16",null,"Expenditure drivers","Faults","Actual","£million",36.280880132066535,25.573211051414269,40.332278122066825,44.560035455782419,38.282227407461654,13.102993188992919,28.162248921301462,28.343688384291031,28.590141507677494,35.922730820852053,22.537635617452288,19.782210052374626,11.810129832373999,28.516038699779898,28.699746370991964,"2015/16Expenditure driversFaultsActual"]
["2015/16",null,"Expenditure drivers","Faults","Difference","£million",10.740197122304124,4.3505018553581536,5.5878385238889621,16.545157417113163,3.7454003350800775,0.34806465665094066,4.0330906342084454,6.2355153886182357,5.5223942804296193,1.5600006473111492,-0.27112169978335743,2.013941718481906,-4.6921365280011038,-3.0469943524892216,{"$f":"U1847-U1846","v":3.7622749999407965},"2015/16Expenditure driversFaultsDifference"]
["2015/16",null,"Expenditure drivers","Faults","Difference %","%",0.42051330883355392,0.20499276577594633,0.16082684275563941,0.59058466698572432,0.10844656711603946,2.7288640290564707E-2,0.16714593133428093,0.28204571177540111,0.23939894199579692,4.5398041408023518E-2,-1.1886737011247948E-2,0.11334485052999456,-0.28433285619893789,-9.6536804541037857E-2,{"$f":"U1848/U1846","v":0.15086834362477741},"2015/16Expenditure driversFaultsDifference %"]
["2016/17",null,"Expenditure drivers","Faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK654:AN667)","v":25.205171671210135},21.043556911862016,34.611921608776868,27.9806913497059,34.576154541355706,12.757743676888198,24.122807921981792,21.625396947528511,22.627164037632301,34.051547002164774,22.297494364067653,17.277952540549595,16.204726745527797,31.1481921299339,24.680751532084656,"2016/17Expenditure driversFaultsAllowance"]
["2016/17",null,"Expenditure drivers","Faults","Actual","£million",25.322713181772592,23.491593246791766,36.45342821209266,36.600171341776345,34.571209577647622,10.158080044680593,24.090123295042872,22.831517918931567,35.421958442416752,41.21092387106296,23.172616317675637,22.425833312303155,11.457822902652222,35.118807607325614,27.309057090869452,"2016/17Expenditure driversFaultsActual"]
["2016/17",null,"Expenditure drivers","Faults","Difference","£million",0.11754151056245732,2.4480363349297498,1.8415066033157927,8.6194799920704455,-4.9449637080840603E-3,-2.599663632207605,-3.2684626938920047E-2,1.2061209714030561,12.794794404784451,7.1593768688981854,0.87512195360798373,5.1478807717535595,-4.7469038428755752,3.9706154773917142,{"$f":"U1851-U1850","v":2.6283055587847954},"2016/17Expenditure driversFaultsDifference"]
["2016/17",null,"Expenditure drivers","Faults","Difference %","%",4.6633886130883068E-3,0.11633187037642953,5.3204402348144254E-2,0.30805100146894843,-1.430165897184867E-4,-0.20377142683287561,-1.3549263023039841E-3,5.5773356407263511E-2,0.565461689476632,0.21025114860253014,3.9247546801412819E-2,0.29794506957187245,-0.29293328529502249,0.12747498990722772,{"$f":"U1852/U1850","v":0.10649212020015},"2016/17Expenditure driversFaultsDifference %"]
["2017/18",null,"Expenditure drivers","Faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP654:AS667)","v":24.610073071271394},20.771109028653761,33.935840034450884,27.875362440026624,34.515504293078735,12.711074603242508,24.031514149343014,21.100716133265863,22.146884002447788,33.50760269939336,21.771327483718085,16.950666906293307,15.89445659290538,30.902849210535393,24.337498617759007,"2017/18Expenditure driversFaultsAllowance"]
["2017/18",null,"Expenditure drivers","Faults","Actual","£million",24.214716522591726,26.373416965954942,33.590296302419794,31.621225409227812,31.375735745776765,11.53981147947677,24.493567299605683,23.987684189965595,26.358875210087486,46.784126215203635,20.613923917688691,25.022262379315073,11.835630234655929,41.965673301293513,27.1269246552331,"2017/18Expenditure driversFaultsActual"]
["2017/18",null,"Expenditure drivers","Faults","Difference","£million",-0.39535654867966841,5.6023079373011804,-0.34554373203108923,3.7458629692011876,-3.1397685473019692,-1.1712631237657387,0.46205315026266902,2.8869680566997324,4.2119912076396986,13.276523515810275,-1.1574035660293944,8.0715954730217661,-4.0588263582494513,11.06282409075812,{"$f":"U1855-U1854","v":2.7894260374740938},"2017/18Expenditure driversFaultsDifference"]
["2017/18",null,"Expenditure drivers","Faults","Difference %","%",-1.6064826282096191E-2,0.2697163608150529,-1.0182265465664064E-2,0.13437898708080834,-9.0966903471596541E-2,-9.2145090822372919E-2,1.9226967863583445E-2,0.13681848703458682,0.19018437118170517,0.39622421320074447,-5.3161827954449299E-2,0.47618158728757798,-0.25536112760603225,0.35798718802234536,{"$f":"U1856/U1854","v":0.11461432751509874},"2017/18Expenditure driversFaultsDifference %"]
["2018/19",null,"Expenditure drivers","Faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU654:AX667)","v":24.073551046715519},20.57577185454566,33.632972615110823,27.910792848182773,34.627120762970165,12.729745207206207,24.050782010730877,20.668770470515106,21.779576726868815,33.112554313361265,21.236956419863183,16.358816522187894,14.537971698533697,30.455914099975171,{"$f":"AVERAGE(G1858:T1858)","v":23.982235471197658},{"$f":"CONCATENATE(A1858,B1858,C1858,D1858,E1858)","v":"2018/19Expenditure driversFaultsAllowance"}]
["2018/19",null,"Expenditure drivers","Faults","Actual","£million",26.297360338333103,28.041491194192623,39.0621813268477,29.309181820492185,35.169971779829723,12.121162913154592,21.666118340463381,25.622028727798028,32.088546877553185,45.550183478938372,26.483649222536268,30.578872929663326,15.876289356249524,45.627051482004447,{"$f":"AVERAGE(G1859:T1859)","v":29.535292127718318},{"$f":"CONCATENATE(A1859,B1859,C1859,D1859,E1859)","v":"2018/19Expenditure driversFaultsActual"}]
["2018/19",null,"Expenditure drivers","Faults","Difference","£million",2.2238092916175844,7.465719339646963,5.4292087117368766,1.3983889723094123,0.54285101685955794,-0.60858229405161524,-2.3846636702674964,4.953258257282922,10.30897015068437,12.437629165577107,5.2466928026730848,14.220056407475433,1.3383176577158267,15.171137382029276,{"$f":"U1859-U1858","v":5.5530566565206598},{"$f":"CONCATENATE(A1860,B1860,C1860,D1860,E1860)","v":"2018/19Expenditure driversFaultsDifference"}]
["2018/19",null,"Expenditure drivers","Faults","Difference %","%",9.2375623658603967E-2,0.36284030521059718,0.16142518158795185,5.0102087028332451E-2,1.5677047496252604E-2,-4.7807892785403247E-2,-9.9151190560187064E-2,0.23964939106314809,0.47333197885184342,0.37561672373183219,0.2470548368110691,0.86925948391122276,9.2056697142339994E-2,0.49813436340239886,{"$f":"U1860/U1858","v":0.23154875045697079},{"$f":"CONCATENATE(A1861,B1861,C1861,D1861,E1861)","v":"2018/19Expenditure driversFaultsDifference %"}]
["2019/20",null,"Expenditure drivers","Faults","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ654:BC667)","v":23.60127681564779},20.32468110688826,33.10348759064982,27.942925810917686,34.743311296457208,12.758218223341704,24.085152683735654,20.298892783186741,21.43744723100674,32.067515949710888,20.749651726147302,15.922456939293149,13.696650935304227,30.204586434716447,{"$f":"AVERAGE(G1862:T1862)","v":23.638303966214544},{"$f":"CONCATENATE(A1862,B1862,C1862,D1862,E1862)","v":"2019/20Expenditure driversFaultsAllowance"}]
["2019/20",null,"Expenditure drivers","Faults","Actual","£million",25.053655707659409,25.554003255315752,38.417468745928019,29.698700000000002,36.761299999999999,12.195699999999999,24.593100000000003,29.304805659037015,39.528918284838909,55.967875411630672,21.047042569694497,23.282300123101262,24.090012887452851,42.325350256802039,{"$f":"AVERAGE(G1863:T1863)","v":30.558588064390026},"2019/20Expenditure driversFaultsActual"]
["2019/20",null,"Expenditure drivers","Faults","Difference","£million",1.4523788920116196,5.2293221484274923,5.3139811552781993,1.7557741890823166,2.017988703542791,-0.56251822334170498,0.50794731626434952,9.0059128758502744,18.091471053832169,23.900359461919784,0.29739084354719481,7.3598431838081133,10.393361952148624,12.120763822085593,{"$f":"U1863-U1862","v":6.9202840981754825},"2019/20Expenditure driversFaultsDifference"]
["2019/20",null,"Expenditure drivers","Faults","Difference %","%",6.1538149116097125E-2,0.25728925934563457,0.16052632341914178,6.2834300207615032E-2,5.8082797184290443E-2,-4.4090656978460672E-2,2.1089644850263243E-2,0.44366522706646017,0.84391909441834057,0.74531371558061899,1.4332329403507194E-2,0.46223037134712713,0.7588250588586507,0.40128885221729999,{"$f":"U1864/U1862","v":0.29275721761029971},"2019/20Expenditure driversFaultsDifference %"]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E674:L687)","v":0.3458689287505286},2.9970104493066669,2.776891039033321,1.9267399254260569,1.9269296543272794,0.96249955559480782,1.5635673520745543,0,0.89645939654872098,1.0457192499752013,0.59143273127502582,0.59521236356147178,1.2045064378820067,1.2001678272349849,{"$f":"AVERAGE(G1866:T1866)","v":1.2880717793564733},"2015/16Expenditure driversSevere Weather 1 in 20BPDT"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.35032144392488307,3.0307378395158953,2.8075822787594791,1.9508039290594215,1.9510596158985067,0.97412224051832952,1.5823366080838186,0,0.90666150475362062,1.0576200019571276,0.59478162628055797,0.59858266014154915,1.2156883004148498,1.2108611406705208,{"$f":"AVERAGE(G1867:T1867)","v":1.30222565642704},"2016/17Expenditure driversSevere Weather 1 in 20BPDT"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.35495509249902796,3.0652390179628028,2.8386632799561728,1.9699171206938273,1.9702521440561744,0.98341426803121446,1.5972970441898351,0,0.91698880159813678,1.0696667863983365,0.59771752569102843,0.60153732182136121,1.2260813257126464,1.2211062648508646,1.3152025709615305,"2017/18Expenditure driversSevere Weather 1 in 20BPDT"]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.35972940456198749,3.0996778241697056,2.8698956484293046,2.0004057928069661,2.000848484142923,0.99822760901748409,1.6212075485378812,0,0.92744283759573842,1.0818614119716896,0.59939399495721457,0.6032245047951772,1.2337463558105703,1.2284634307066875,1.3302946319645232,"2018/19Expenditure driversSevere Weather 1 in 20BPDT"]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.36469543079469718,3.1350371686215976,2.902149889273427,2.0314199564284241,2.0319892794261061,1.0132880826520267,1.6455378460079331,0,0.93802518258145751,1.0942057098886377,0.60393149271145519,0.6077910000534531,1.2474538329845426,1.2415919189617208,1.3469369135989628,"2019/20Expenditure driversSevere Weather 1 in 20BPDT"]
["2020/21",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.37261919807038685,3.1714261827051988,2.9349031784681299,2.0629853171204773,2.0637078836405003,1.0287163157229704,1.6704855009574218,0,0.94873742595362021,1.1067015341812008,0.60856225688976717,0.6124513577677223,1.2613597337465561,1.2549085555597173,1.3641117457702621,"2020/21Expenditure driversSevere Weather 1 in 20BPDT"]
["2021/22",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.37854137604209109,3.2087827173561068,2.9685320455102513,2.0951892736424882,2.0960130619323993,1.0444165628093667,1.6959005066007613,0,0.95958117691861278,1.1193507619874861,0.6132876336760158,0.61720693272482352,1.275467053866906,1.2684162225120612,1.3814775232556691,"2021/22Expenditure driversSevere Weather 1 in 20BPDT"]
["2022/23",null,"Expenditure drivers","Severe Weather 1 in 20","BPDT","£million",0.38464598941330619,3.2458457853458058,3.0019173750949384,2.128105931319348,2.1290320935406331,1.0605503438715407,1.7220588111672814,0,0.97055806473871575,1.1321552938407882,0.61810899617407822,0.62205910680364351,1.2897788411078754,1.2821178535909732,1.3990667490006377,"2022/23Expenditure driversSevere Weather 1 in 20BPDT"]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N674:U687)","v":0.52056739471625268},1.2354084198390274,1.0954059504524838,1.9267399254260569,1.9269296543272794,0.96249955559480782,1.5635673520745543,0,0.63997878602010694,1.2847163412859481,0.68285457831398821,0.65080225975161654,1.1083631170380654,1.2021517368741761,1.0571417908367402,"2015/16Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.51379571961393633,1.2386285253625415,1.1005884559892092,1.9508039290594215,1.9510596158985067,0.97412224051832952,1.5823366080838186,0,0.63064028418871054,1.2657971149063243,0.66892581865636447,0.63594105036175219,1.095254222916805,1.1910138727000641,1.0570648184468416,"2016/17Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.50096936114817781,1.2402630229688503,1.0993566717192391,1.9699171206938273,1.9702521440561744,0.98341426803121446,1.5972970441898351,0,0.62155491475562086,1.2457655248105282,0.65490177384640869,0.62378266936315807,1.0813495272273475,1.1844482933890215,1.0552337382999573,"2017/18Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.48964905840281725,1.2426166920856105,1.1019021987612381,2.0004057928069661,2.000848484142923,0.99822760901748409,1.6212075485378812,0,0.61469244181820859,1.2286301758568456,0.64049078768351975,0.60512437699182431,1.019471087095404,1.1721934661520068,1.0525328370966236,"2018/19Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.47920998180113039,1.2444900427024477,1.1032215814307313,2.0314199564284241,2.0319892794261061,1.0132880826520267,1.6455378460079331,0,0.60837625186975985,1.194186092075926,0.62749848156385324,0.59145551499804316,0.98199560699832245,1.1659048620483266,1.0513266842859308,"2019/20Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2020/21",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.46847803878452832,1.2499260614842209,1.1095879707508984,2.0629853171204773,2.0637078836405003,1.0287163157229704,1.6704855009574218,0,0.60389700805199409,1.1969184956235583,0.61452417742861276,0.5826990417135236,1.0041830606226487,1.155606786774046,1.0579796899053859,"2020/21Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2021/22",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.45651020438379464,1.2551965294395016,1.1166161661775724,2.0951892736424882,2.0960130619323993,1.0444165628093667,1.6959005066007613,0,0.60634663260604149,1.1982157287257242,0.60501519680521176,0.56896582076573665,0.99719451992477659,1.1806440908549616,1.0654445924763098,"2021/22Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2022/23",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Baseline","£million",0.44554819875610152,1.2609354256247158,1.1223529634081648,2.128105931319348,2.1290320935406331,1.0605503438715407,1.7220588111672814,0,0.60564763681273104,1.1959795989697113,0.59312739907518341,0.55494393334437231,0.95993617232529627,1.1404757237407661,1.0656210165682745,"2022/23Expenditure driversSevere Weather 1 in 20DNO Baseline"]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W674:AA687)","v":0},0,0,0,0,0,0,0,0,0,0,1.9313065394684564E-2,0,0,1.3795046710488974E-3,"2015/16Expenditure driversSevere Weather 1 in 20DNO Actual"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","DNO Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Expenditure driversSevere Weather 1 in 20DNO Actual"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 21","DNO Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversSevere Weather 1 in 21DNO Actual"]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 21","DNO Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1885:T1885)","v":0},{"$f":"CONCATENATE(A1885,B1885,C1885,D1885,E1885)","v":"2018/19Expenditure driversSevere Weather 1 in 21DNO Actual"}]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 21","DNO Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1886:T1886)","v":0},{"$f":"CONCATENATE(A1886,B1886,C1886,D1886,E1886)","v":"2019/20Expenditure driversSevere Weather 1 in 21DNO Actual"}]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF674:AI687)","v":0.52056739471625268},1.2354084198390274,1.0954059504524838,1.9267399254260569,1.9269296543272794,0.96249955559480782,1.5635673520745543,0,0.63997878602010694,1.2847163412859481,0.68285457831398821,0.65080225975161654,1.1083631170380654,1.2021517368741761,1.0571417908367402,{"$f":"CONCATENATE(A1887,B1887,C1887,D1887,E1887)","v":"2015/16Expenditure driversSevere Weather 1 in 20Allowance"}]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","Actual","£million",0,0,0,0,0,0,0,0,0,0,0,1.9313065394684564E-2,0,0,1.3795046710488974E-3,"2015/16Expenditure driversSevere Weather 1 in 20Actual"]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",-0.52056739471625268,-1.2354084198390274,-1.0954059504524838,-1.9267399254260569,-1.9269296543272794,-0.96249955559480782,-1.5635673520745543,0,-0.63997878602010694,-1.2847163412859481,-0.68285457831398821,-0.63148919435693196,-1.1083631170380654,-1.2021517368741761,{"$f":"U1888-U1887","v":-1.0557622861656912},"2015/16Expenditure driversSevere Weather 1 in 20Difference"]
["2015/16",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%",-1,-1,-1,-1,-1,-1,-1,{"$error":"#DIV/0!"},-1,-1,-1,-0.97032421890782072,-1,-1,{"$f":"U1889/U1887","v":-0.99869506183275847},"2015/16Expenditure driversSevere Weather 1 in 20Difference %"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK674:AN687)","v":0.51379571961393633},1.2386285253625415,1.1005884559892092,1.9508039290594215,1.9510596158985067,0.97412224051832952,1.5823366080838186,0,0.63064028418871054,1.2657971149063243,0.66892581865636447,0.63594105036175219,1.095254222916805,1.1910138727000641,1.0570648184468416,"2016/17Expenditure driversSevere Weather 1 in 20Allowance"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Expenditure driversSevere Weather 1 in 20Actual"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",-0.51379571961393633,-1.2386285253625415,-1.1005884559892092,-1.9508039290594215,-1.9510596158985067,-0.97412224051832952,-1.5823366080838186,0,-0.63064028418871054,-1.2657971149063243,-0.66892581865636447,-0.63594105036175219,-1.095254222916805,-1.1910138727000641,{"$f":"U1892-U1891","v":-1.0570648184468416},"2016/17Expenditure driversSevere Weather 1 in 20Difference"]
["2016/17",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%",-1,-1,-1,-1,-1,-1,-1,{"$error":"#DIV/0!"},-1,-1,-1,-1,-1,-1,{"$f":"U1893/U1891","v":-1},"2016/17Expenditure driversSevere Weather 1 in 20Difference %"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP674:AS687)","v":0.50096936114817781},1.2402630229688503,1.0993566717192391,1.9699171206938273,1.9702521440561744,0.98341426803121446,1.5972970441898351,0,0.62155491475562086,1.2457655248105282,0.65490177384640869,0.62378266936315807,1.0813495272273475,1.1844482933890215,1.0552337382999573,"2017/18Expenditure driversSevere Weather 1 in 20Allowance"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversSevere Weather 1 in 20Actual"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",-0.50096936114817781,-1.2402630229688503,-1.0993566717192391,-1.9699171206938273,-1.9702521440561744,-0.98341426803121446,-1.5972970441898351,0,-0.62155491475562086,-1.2457655248105282,-0.65490177384640869,-0.62378266936315807,-1.0813495272273475,-1.1844482933890215,-1.0552337382999573,"2017/18Expenditure driversSevere Weather 1 in 20Difference"]
["2017/18",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%",-1,-1,-1,-1,-1,-1,-1,{"$error":"#DIV/0!"},-1,-1,-1,-1,-1,-1,{"$f":"U1897/U1895","v":-1},"2017/18Expenditure driversSevere Weather 1 in 20Difference %"]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU674:AX687)","v":0.48964905840281725},1.2426166920856105,1.1019021987612381,2.0004057928069661,2.000848484142923,0.99822760901748409,1.6212075485378812,0,0.61469244181820859,1.2286301758568456,0.64049078768351975,0.60512437699182431,1.019471087095404,1.1721934661520068,{"$f":"AVERAGE(G1899:T1899)","v":1.0525328370966236},{"$f":"CONCATENATE(A1899,B1899,C1899,D1899,E1899)","v":"2018/19Expenditure driversSevere Weather 1 in 20Allowance"}]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1900:T1900)","v":0},{"$f":"CONCATENATE(A1900,B1900,C1900,D1900,E1900)","v":"2018/19Expenditure driversSevere Weather 1 in 20Actual"}]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",-0.48964905840281725,-1.2426166920856105,-1.1019021987612381,-2.0004057928069661,-2.000848484142923,-0.99822760901748409,-1.6212075485378812,0,-0.61469244181820859,-1.2286301758568456,-0.64049078768351975,-0.60512437699182431,-1.019471087095404,-1.1721934661520068,{"$f":"AVERAGE(G1901:T1901)","v":-1.0525328370966236},{"$f":"CONCATENATE(A1901,B1901,C1901,D1901,E1901)","v":"2018/19Expenditure driversSevere Weather 1 in 20Difference"}]
["2018/19",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%",-1,-1,-1,-1,-1,-1,-1,{"$error":"#DIV/0!"},-1,-1,-1,-1,-1,-1,{"$f":"U1901/U1899","v":-1},{"$f":"CONCATENATE(A1902,B1902,C1902,D1902,E1902)","v":"2018/19Expenditure driversSevere Weather 1 in 20Difference %"}]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ674:BC687)","v":0.47920998180113039},1.2444900427024477,1.1032215814307313,2.0314199564284241,2.0319892794261061,1.0132880826520267,1.6455378460079331,0,0.60837625186975985,1.194186092075926,0.62749848156385324,0.59145551499804316,0.98199560699832245,1.1659048620483266,{"$f":"AVERAGE(G1903:T1903)","v":1.0513266842859308},{"$f":"CONCATENATE(A1903,B1903,C1903,D1903,E1903)","v":"2019/20Expenditure driversSevere Weather 1 in 20Allowance"}]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","Actual","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G1904:T1904)","v":0},"2019/20Expenditure driversSevere Weather 1 in 20Actual"]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","Difference","£million",-0.47920998180113039,-1.2444900427024477,-1.1032215814307313,-2.0314199564284241,-2.0319892794261061,-1.0132880826520267,-1.6455378460079331,0,-0.60837625186975985,-1.194186092075926,-0.62749848156385324,-0.59145551499804316,-0.98199560699832245,-1.1659048620483266,{"$f":"AVERAGE(G1905:T1905)","v":-1.0513266842859308},"2019/20Expenditure driversSevere Weather 1 in 20Difference"]
["2019/20",null,"Expenditure drivers","Severe Weather 1 in 20","Difference %","%",-1,-1,-1,-1,-1,-1,-1,{"$error":"#DIV/0!"},-1,-1,-1,-1,-1,-1,{"$f":"U1905/U1903","v":-1},"2019/20Expenditure driversSevere Weather 1 in 20Difference %"]
["2015/16",null,"Expenditure drivers","ONIs","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E694:L707)","v":5.6628523098443555},5.5575207169368834,11.654361655958924,5.353771484811169,3.7894248240118511,2.5274532666171052,3.5160284552550958,7.0347669362184932,6.4348174909111382,11.193397803504242,5.4644064398218299,5.995260016973746,1.5063256753076766,8.5246672683803251,{"$f":"AVERAGE(G1907:T1907)","v":6.0153610246109173},"2015/16Expenditure driversONIsBPDT"]
["2016/17",null,"Expenditure drivers","ONIs","BPDT","£million",5.7351580729433396,5.5513215012662176,11.615205201021169,5.2658927846029684,3.6951834068480456,2.4668844686060654,3.4347713653264598,6.6477284069202582,5.9469832842051273,10.556354286528817,5.4334983635008625,5.9193688574224375,1.5023826375946874,8.5222586792519159,{"$f":"AVERAGE(G1908:T1908)","v":5.8780708082884559},"2016/17Expenditure driversONIsBPDT"]
["2017/18",null,"Expenditure drivers","ONIs","BPDT","£million",5.7173120414171201,5.4480847240819479,11.325397421917272,5.1226283978201517,3.559326006584504,2.3647653760847631,3.3166446815460158,6.472694716004213,5.8280461831217369,10.327397465172503,5.4028849646712391,5.8276728291814877,1.5005648039354831,8.5161308527184989,5.7663964617326391,"2017/18Expenditure driversONIsBPDT"]
["2018/19",null,"Expenditure drivers","ONIs","BPDT","£million",5.7004109496580355,5.3680082583656059,11.027984412790611,4.9794313630051761,3.4289462344755073,2.2536332658890337,3.2003179862670152,6.2976966942561079,5.7099682619093324,10.161511921133382,5.3561411917564534,5.742756485139112,1.4953398488548355,8.4895213877458762,5.6579763043747207,"2018/19Expenditure driversONIsBPDT"]
["2019/20",null,"Expenditure drivers","ONIs","BPDT","£million",5.6895736411395141,5.2632444340749398,10.696700393340297,4.8366273671907045,3.3101100559723271,2.1463633996748945,3.0936470907827802,6.1676092552200004,5.6214934007057353,9.9350828283239458,5.3418441756014996,5.71259227623045,1.5005292132040038,8.5022838542345021,5.5584072418353996,"2019/20Expenditure driversONIsBPDT"]
["2020/21",null,"Expenditure drivers","ONIs","BPDT","£million",5.7078710110234949,5.3441490339885105,11.01020403926397,4.8207379354628861,3.2995361993915422,2.132210304745831,3.0779359204196428,6.1600677836490805,5.6154882533842363,9.9222123915068288,5.3164870632474095,5.6668544223471269,1.4993889020729143,8.5154621537162924,5.5777575295871253,"2020/21Expenditure driversONIsBPDT"]
["2021/22",null,"Expenditure drivers","ONIs","BPDT","£million",5.6769229250820326,5.4292178955632657,11.317611366712734,4.8785878204454267,3.3489798292045534,2.1647061482297314,3.1161487259878466,6.3716783587456067,6.0699697978700771,10.371465688506483,5.3697938978404638,5.7147525439721463,1.5015069948049673,8.5290576973385228,5.7043142635931332,"2021/22Expenditure driversONIsBPDT"]
["2022/23",null,"Expenditure drivers","ONIs","BPDT","£million",5.6670289208487192,5.4927295436571884,11.469204065169647,4.9339129324581812,3.39869352081586,2.1964906442719565,3.1506644565815511,6.3719485854911042,6.0583566022407291,10.355450899704724,5.3622597175278379,5.6954144441215471,1.5036874958949316,8.5430719842028182,5.7284938437847712,"2022/23Expenditure driversONIsBPDT"]
["2015/16",null,"Expenditure drivers","ONIs","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N694:U707)","v":5.0566337055706718},5.1936391633259245,10.762098610781521,5.353771484811169,3.7894248240118511,2.5274532666171052,3.5160284552550958,6.2144800119196937,5.9642143290431182,9.7701175648658456,6.3765494187816651,6.0674027429751787,1.3598238658450481,8.8495914270827107,5.7715163479204703,"2015/16Expenditure driversONIsDNO Baseline"]
["2016/17",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.9824475943812052,5.1497148277318283,10.695243085905382,5.2658927846029684,3.6951834068480456,2.4668844686060654,3.4347713653264598,5.9831236360150095,5.7332092112751969,9.4868092556920107,6.2277962926881436,5.9263252579321213,1.3392714238544732,8.7475161674004447,5.6524420555899537,"2016/17Expenditure driversONIsDNO Baseline"]
["2017/18",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.8847940249967863,5.0631336313017457,10.443622217871022,5.1226283978201517,3.559326006584504,2.3647653760847631,3.3166446815460158,5.7974926823202848,5.5713255328195634,9.2656619119917707,6.084900053415943,5.7696800026959609,1.3189446926722794,8.6743089775781268,5.5169448706927797,"2017/18Expenditure driversONIsDNO Baseline"]
["2018/19",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.7824876789122266,4.9952403589287409,10.267211216579696,4.9794313630051761,3.4289462344755073,2.2536332658890337,3.2003179862670152,5.636198656091616,5.443456471135339,9.1019146826763926,5.933837792858264,5.5650957209769718,1.2384060695100816,8.5622316670249781,5.384886368880788,"2018/19Expenditure driversONIsDNO Baseline"]
["2019/20",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.6949437062991342,4.9117566599868736,10.03005723555415,4.8366273671907045,3.3101100559723271,2.1463633996748945,3.0936470907827802,5.5027364107056362,5.3270347421463278,8.79713431528576,5.802061168347076,5.4285480899002234,1.1893478128614154,8.4880303233913175,5.2541713127213301,"2019/20Expenditure driversONIsDNO Baseline"]
["2020/21",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.603574623140223,4.896675646860051,10.065073079799976,4.8207379354628861,3.2995361993915422,2.132210304745831,3.0779359204196428,5.4278116999425894,5.2493015118771957,8.7534359157895025,5.6614222734664104,5.3242291360821632,1.2125399271671258,8.3863752430782572,5.2079185298016721,"2020/21Expenditure driversONIsDNO Baseline"]
["2021/22",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.4998359077867933,4.8842551519023383,10.101280978542677,4.8785878204454267,3.3489798292045534,2.1647061482297314,3.1161487259878466,5.4508253051531499,5.3567551185376603,8.8445723293565131,5.5682593995434049,5.1896043768888891,1.2001323837961613,8.5445315637683361,5.2248910742245354,"2021/22Expenditure driversONIsDNO Baseline"]
["2022/23",null,"Expenditure drivers","ONIs","DNO Baseline","£million",4.3941373490195206,4.8711713618943371,10.093281129659882,4.9339129324581812,3.39869352081586,2.1964906442719565,3.1506644565815511,5.4334333286802998,5.3133356561604259,8.7843104892267245,5.4439459113915101,5.037707389527136,1.1503914646062334,8.2315327388560871,5.1737863123678363,"2022/23Expenditure driversONIsDNO Baseline"]
["2015/16",null,"Expenditure drivers","ONIs","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W694:AA707)","v":9.33547534464447},6.1200514377492334,14.051392648662718,7.7670187909787893,6.6426887666565166,3.0697256871716396,5.1633366372049814,7.8510462697848888,11.487592253518425,18.530384107922394,5.763781790000821,4.7000787486508981,1.1875147726002477,7.2897722880281233,7.7828471102552967,"2015/16Expenditure driversONIsDNO Actual"]
["2016/17",null,"Expenditure drivers","ONIs","DNO Actual","£million",8.7422079328364291,6.2522029779748474,14.06887674783218,8.3477095987803409,6.8157058190435951,3.4674088983818381,5.2073650812099999,9.3357685512950983,11.563512723689225,17.371017750471509,4.8213352218988064,4.5682582680381234,1.5711943404591837,8.0002142563075882,7.8666270120156261,"2016/17Expenditure driversONIsDNO Actual"]
["2017/18",null,"Expenditure drivers","ONIs","DNO Actual","£million",9.4412236779386589,5.928468077791722,11.971762777279748,8.5806143735358749,7.3625754361459101,3.5555826320077992,5.4052129774324502,9.199474729872918,10.931997172342092,16.217300363769937,4.6329465932774747,4.1676227540331636,1.4756110764532533,8.6118626917240917,7.6773039524003632,"2017/18Expenditure driversONIsDNO Actual"]
["2018/19",null,"Expenditure drivers","ONIs","DNO Actual","£million",10.25237341104503,6.0150809183269374,12.056242658003448,7.9626272869103607,5.0716776631792957,2.978765552684711,5.0392596333319215,7.2829185549376367,9.4629319947933741,15.559600672366724,5.8179412723398931,5.6740247957359644,1.4494509066141492,8.7313113825802731,{"$f":"AVERAGE(G1926:T1926)","v":7.382443335917837},{"$f":"CONCATENATE(A1926,B1926,C1926,D1926,E1926)","v":"2018/19Expenditure driversONIsDNO Actual"}]
["2019/20",null,"Expenditure drivers","ONIs","DNO Actual","£million",7.8564950842517289,6.7391903280150043,12.768231194853591,8.7690000000000001,7.5303000000000004,3.169,5.7158000000000015,8.4508549114170997,9.5731266528176704,16.470928541692107,4.8713291471805205,4.8192260081657796,0.92916795375000039,7.4210481609999981,{"$f":"AVERAGE(G1927:T1927)","v":7.5059784273673928},{"$f":"CONCATENATE(A1927,B1927,C1927,D1927,E1927)","v":"2019/20Expenditure driversONIsDNO Actual"}]
["2015/16",null,"Expenditure drivers","ONIs","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF694:AI707)","v":5.0566337055706718},5.1936391633259245,10.762098610781521,5.353771484811169,3.7894248240118511,2.5274532666171052,3.5160284552550958,6.2144800119196937,5.9642143290431182,9.7701175648658456,6.3765494187816651,6.0674027429751787,1.3598238658450481,8.8495914270827107,5.7715163479204703,"2015/16Expenditure driversONIsAllowance"]
["2015/16",null,"Expenditure drivers","ONIs","Actual","£million",9.33547534464447,6.1200514377492334,14.051392648662718,7.7670187909787893,6.6426887666565166,3.0697256871716396,5.1633366372049814,7.8510462697848888,11.487592253518425,18.530384107922394,5.763781790000821,4.7000787486508981,1.1875147726002477,7.2897722880281233,7.7828471102552967,"2015/16Expenditure driversONIsActual"]
["2015/16",null,"Expenditure drivers","ONIs","Difference","£million",4.2788416390737982,0.92641227442330898,3.2892940378811968,2.4132473061676203,2.8532639426446655,0.5422724205545344,1.6473081819498856,1.6365662578651952,5.523377924475307,8.7602665430565487,-0.61276762878084412,-1.3673239943242805,-0.17230909324480037,-1.5598191390545875,{"$f":"U1929-U1928","v":2.0113307623348264},"2015/16Expenditure driversONIsDifference"]
["2015/16",null,"Expenditure drivers","ONIs","Difference %","%",0.84618382271984338,0.1783744009335545,0.30563686106592319,0.45075650184436983,0.7529543598714078,0.21455289706715103,0.46851389370521168,0.26334725588081009,0.92608642475822334,0.89663880551030373,-9.6097056344608786E-2,-0.2253557332925302,-0.12671427349726702,-0.17625888741948234,{"$f":"U1930/U1928","v":0.34849260421128792},"2015/16Expenditure driversONIsDifference %"]
["2016/17",null,"Expenditure drivers","ONIs","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK694:AN707)","v":4.9824475943812052},5.1497148277318283,10.695243085905382,5.2658927846029684,3.6951834068480456,2.4668844686060654,3.4347713653264598,5.9831236360150095,5.7332092112751969,9.4868092556920107,6.2277962926881436,5.9263252579321213,1.3392714238544732,8.7475161674004447,5.6524420555899537,"2016/17Expenditure driversONIsAllowance"]
["2016/17",null,"Expenditure drivers","ONIs","Actual","£million",8.7422079328364291,6.2522029779748474,14.06887674783218,8.3477095987803409,6.8157058190435951,3.4674088983818381,5.2073650812099999,9.3357685512950983,11.563512723689225,17.371017750471509,4.8213352218988064,4.5682582680381234,1.5711943404591837,8.0002142563075882,7.8666270120156261,"2016/17Expenditure driversONIsActual"]
["2016/17",null,"Expenditure drivers","ONIs","Difference","£million",3.7597603384552238,1.102488150243019,3.3736336619267977,3.0818168141773725,3.1205224121955495,1.0005244297757727,1.7725937158835401,3.3526449152800888,5.8303035124140283,7.8842084947794984,-1.4064610707893372,-1.3580669898939979,0.23192291660471054,-0.74730191109285649,{"$f":"U1933-U1932","v":2.2141849564256724},"2016/17Expenditure driversONIsDifference"]
["2016/17",null,"Expenditure drivers","ONIs","Difference %","%",0.75460108054024944,0.214087223685861,0.31543309813805981,0.58524108640957295,0.84448376944226533,0.40558219994028655,0.51607327747565024,0.56035026505203211,1.0169354191624267,0.83107062472548765,-0.22583607502394037,-0.22915836218680133,0.17317095883165171,-8.5430183470576765E-2,{"$f":"U1934/U1932","v":0.39172183184716869},"2016/17Expenditure driversONIsDifference %"]
["2017/18",null,"Expenditure drivers","ONIs","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP694:AS707)","v":4.8847940249967863},5.0631336313017457,10.443622217871022,5.1226283978201517,3.559326006584504,2.3647653760847631,3.3166446815460158,5.7974926823202848,5.5713255328195634,9.2656619119917707,6.084900053415943,5.7696800026959609,1.3189446926722794,8.6743089775781268,5.5169448706927797,"2017/18Expenditure driversONIsAllowance"]
["2017/18",null,"Expenditure drivers","ONIs","Actual","£million",9.4412236779386589,5.928468077791722,11.971762777279748,8.5806143735358749,7.3625754361459101,3.5555826320077992,5.4052129774324502,9.199474729872918,10.931997172342092,16.217300363769937,4.6329465932774747,4.1676227540331636,1.4756110764532533,8.6118626917240917,7.6773039524003632,"2017/18Expenditure driversONIsActual"]
["2017/18",null,"Expenditure drivers","ONIs","Difference","£million",4.5564296529418726,0.86533444648997637,1.5281405594087261,3.4579859757157232,3.8032494295614061,1.1908172559230361,2.0885682958864344,3.4019820475526332,5.3606716395225282,6.951638451778166,-1.4519534601384683,-1.6020572486627973,0.15666638378097386,-6.2446285854035111E-2,{"$f":"U1937-U1936","v":2.1603590817075835},"2017/18Expenditure driversONIsDifference"]
["2017/18",null,"Expenditure drivers","ONIs","Difference %","%",0.93277825628376831,0.17090886978376996,0.14632284924992664,0.67504134736519461,1.0685307899657577,0.5035667673275136,0.62972325842057708,0.58680230126501598,0.96218962757496129,0.75025815940696494,-0.23861582727613911,-0.27766830186669184,0.11878161734254086,-7.1989925670678792E-3,{"$f":"U1938/U1936","v":0.39158612825440481},"2017/18Expenditure driversONIsDifference %"]
["2018/19",null,"Expenditure drivers","ONIs","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU694:AX707)","v":4.7824876789122266},4.9952403589287409,10.267211216579696,4.9794313630051761,3.4289462344755073,2.2536332658890337,3.2003179862670152,5.636198656091616,5.443456471135339,9.1019146826763926,5.933837792858264,5.5650957209769718,1.2384060695100816,8.5622316670249781,{"$f":"AVERAGE(G1940:T1940)","v":5.384886368880788},{"$f":"CONCATENATE(A1940,B1940,C1940,D1940,E1940)","v":"2018/19Expenditure driversONIsAllowance"}]
["2018/19",null,"Expenditure drivers","ONIs","Actual","£million",10.25237341104503,6.0150809183269374,12.056242658003448,7.9626272869103607,5.0716776631792957,2.978765552684711,5.0392596333319215,7.2829185549376367,9.4629319947933741,15.559600672366724,5.8179412723398931,5.6740247957359644,1.4494509066141492,8.7313113825802731,{"$f":"AVERAGE(G1941:T1941)","v":7.382443335917837},{"$f":"CONCATENATE(A1941,B1941,C1941,D1941,E1941)","v":"2018/19Expenditure driversONIsActual"}]
["2018/19",null,"Expenditure drivers","ONIs","Difference","£million",5.4698857321328029,1.0198405593981965,1.7890314414237523,2.9831959239051846,1.6427314287037884,0.72513228679567732,1.8389416470649063,1.6467198988460208,4.0194755236580351,6.4576859896903311,-0.11589652051837085,0.10892907475899261,0.21104483710406763,0.169079715555295,{"$f":"U1941-U1940","v":1.997556967037049},{"$f":"CONCATENATE(A1942,B1942,C1942,D1942,E1942)","v":"2018/19Expenditure driversONIsDifference"}]
["2018/19",null,"Expenditure drivers","ONIs","Difference %","%",1.1437323207860151,0.20416245988549536,0.17424706706479251,0.59910373422735008,0.47907762804424991,0.32176144085698016,0.57461216508985868,0.29216853402891368,0.73840500883434002,0.70948654374680065,-1.9531460846108632E-2,1.9573621051727341E-2,0.17041650739612235,1.9747154962701824E-2,{"$f":"U1942/U1940","v":0.37095619669542396},{"$f":"CONCATENATE(A1943,B1943,C1943,D1943,E1943)","v":"2018/19Expenditure driversONIsDifference %"}]
["2019/20",null,"Expenditure drivers","ONIs","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ694:BC707)","v":4.6949437062991342},4.9117566599868736,10.03005723555415,4.8366273671907045,3.3101100559723271,2.1463633996748945,3.0936470907827802,5.5027364107056362,5.3270347421463278,8.79713431528576,5.802061168347076,5.4285480899002234,1.1893478128614154,8.4880303233913175,{"$f":"AVERAGE(G1944:T1944)","v":5.2541713127213301},{"$f":"CONCATENATE(A1944,B1944,C1944,D1944,E1944)","v":"2019/20Expenditure driversONIsAllowance"}]
["2019/20",null,"Expenditure drivers","ONIs","Actual","£million",7.8564950842517289,6.7391903280150043,12.768231194853591,8.7690000000000001,7.5303000000000004,3.169,5.7158000000000015,8.4508549114170997,9.5731266528176704,16.470928541692107,4.8713291471805205,4.8192260081657796,0.92916795375000039,7.4210481609999981,{"$f":"AVERAGE(G1945:T1945)","v":7.5059784273673928},"2019/20Expenditure driversONIsActual"]
["2019/20",null,"Expenditure drivers","ONIs","Difference","£million",3.1615513779525948,1.8274336680281307,2.7381739592994414,3.9323726328092956,4.2201899440276733,1.0226366003251055,2.6221529092172213,2.9481185007114634,4.2460919106713426,7.673794226406347,-0.93073202116655551,-0.6093220817344438,-0.26017985911141506,-1.0669821623913194,{"$f":"U1945-U1944","v":2.2518071146460628},"2019/20Expenditure driversONIsDifference"]
["2019/20",null,"Expenditure drivers","ONIs","Difference %","%",0.67339494906207065,0.37205297300559154,0.27299684288871962,0.81304023119179547,1.2749394650529271,0.47645081931605909,0.84759277069115935,0.53575499182113562,0.79708357767543669,0.87230613417740877,-0.16041403117983807,-0.11224402393488664,-0.2187584290296514,-0.12570432971368276,{"$f":"U1946/U1944","v":0.4285751226257159},"2019/20Expenditure driversONIsDifference %"]
["2015/16",null,"Expenditure drivers","Tree Cutting","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E714:L727)","v":4.3254797199037309},4.8927914179805141,6.5377986385102789,9.7201876944096046,7.5577058663924204,9.3652148848896513,13.088244020924032,2.0773408198065193E-2,9.8608220030060334,18.874321140645712,8.576295265749744,13.117907225466164,8.0649477181293943,21.556954651670804,{"$f":"AVERAGE(G1948:T1948)","v":9.6828174039911534},"2015/16Expenditure driversTree CuttingBPDT"]
["2016/17",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.3656628393106045,4.8096353210077272,6.4391049498300958,9.7507860800365265,7.5841471764636426,9.3972827645244745,13.131183445999211,2.1009818858756718E-2,9.9843687242588572,19.199472278464942,9.2645335083222626,13.636458004910333,8.0715923909651064,20.644436325997113,{"$f":"AVERAGE(G1949:T1949)","v":9.7356909734964034},"2016/17Expenditure driversTree CuttingBPDT"]
["2017/18",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.3598314710826997,4.8139250642548026,6.4387972500103352,9.7580864392634137,7.5900030008682737,9.4022448364117537,13.132312847527965,2.1249130481524752E-2,10.10906668514756,19.613083208557718,9.8158982054674144,13.256442866778093,8.0784842765227847,20.011933972495079,9.742954232490673,"2017/18Expenditure driversTree CuttingBPDT"]
["2018/19",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.356341985665475,4.8148100338522664,6.4586060044858753,9.8251005297990659,7.6421043560420534,9.4664985135324518,13.214771259376572,2.149137899599347E-2,10.219068620783439,19.836065815151397,8.8898585080559922,13.548341543584794,8.0627266345270829,18.150872774825149,9.6076184256198296,"2018/19Expenditure driversTree CuttingBPDT"]
["2019/20",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.3575794403331942,4.9480809337506537,6.6132075727815955,9.8927877374246727,7.6964795645467037,9.5318722465246584,13.300594050000333,2.1736600779520325E-2,10.395965482157614,20.024472044246721,9.5796663112266245,13.892328180891827,8.0816928378627022,17.992530015933703,9.7377852156043225,"2019/20Expenditure driversTree CuttingBPDT"]
["2020/21",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.3563218859842854,5.086252443682274,6.7872910296226499,9.9616341986822317,7.747867823965195,9.5964286323478714,13.38572326667463,2.1984832662797663E-2,10.384860016079552,19.998531273878211,10.142097057902202,13.761592403325206,8.100966087771253,17.988936512797284,9.8086062475268339,"2020/21Expenditure driversTree CuttingBPDT"]
["2021/22",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.3435741943092276,5.1136327434167281,6.8141380386717136,10.028132141668545,7.8026273715405408,9.6617372623962865,13.471598581599437,2.223611193552456E-2,10.385744708655926,19.998876165101876,9.2659791599256316,13.936406928570831,8.1205506671662331,17.821587713758941,9.7704872706226755,"2021/22Expenditure driversTree CuttingBPDT"]
["2022/23",null,"Expenditure drivers","Tree Cutting","BPDT","£million",4.344010689864807,5.0968097107888415,6.807857093556513,10.099279602910086,7.85692243390909,9.7290476892858369,13.555622583037382,2.2490476352149843E-2,10.365874480454719,19.971340775014365,9.9519351308168833,14.465266367256891,8.1405293205277562,17.656729951941426,9.8616940218369109,"2022/23Expenditure driversTree CuttingBPDT"]
["2015/16",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N714:U727)","v":5.4756022061010734},5.1546174875921826,6.0693552715066215,9.7201876944096046,7.5577058663924204,9.3652148848896513,13.088244020924032,2.0273395879229363E-2,9.0288453585009005,18.960461245616862,7.8987406933750837,12.729720741126267,9.205052634167961,17.592729551530116,9.4190536465722854,"2015/16Expenditure driversTree CuttingDNO Baseline"]
["2016/17",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",5.4105451551013868,5.0240079280591114,5.9283133875313867,9.7507860800365265,7.5841471764636426,9.3972827645244745,13.131183445999211,2.0076985147176551E-2,8.9574052836528626,18.883024732136128,8.3687620439507455,12.999024217640919,9.0594808013024721,16.77725397702217,9.3779495698977282,"2016/17Expenditure driversTree CuttingDNO Baseline"]
["2017/18",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",5.3162997326688126,4.984851420532606,5.8788323123670621,9.7580864392634137,7.5900030008682737,9.4022448364117537,13.132312847527965,1.9881299655642861E-2,8.8838534931126976,18.886621521711486,8.7136001397962914,12.395393181458841,8.9104215113034542,16.184199588838247,9.2897572375368949,"2017/18Expenditure driversTree CuttingDNO Baseline"]
["2018/19",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",5.215535580392582,4.9437538044695675,5.8484596226946151,9.8251005297990659,7.6421043560420534,9.4664985135324518,13.214771259376572,1.9686348387034345E-2,8.797116640390918,18.700480263084177,7.7513026727649486,12.460454931641877,8.760633178624353,14.659999603785906,9.0932783789275788,"2018/19Expenditure driversTree CuttingDNO Baseline"]
["2019/20",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",5.1246305355592874,5.0366205515671663,5.9370848873219826,9.8927877374246727,7.6964795645467037,9.5318722465246584,13.300594050000333,1.9492140435690364E-2,8.7686419668947106,18.477581268450276,8.2075204432558113,12.536118894463197,8.6164723155443994,14.435291144219809,9.1129419818720496,"2019/20Expenditure driversTree CuttingDNO Baseline"]
["2020/21",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",5.0245906192795644,5.1318471363593083,6.0423430857082883,9.9616341986822317,7.747867823965195,9.5964286323478714,13.38572326667463,1.9298685009284004E-2,8.5734488746570001,18.045705373161677,8.5401103118703023,12.160940833375909,8.476101831303005,14.336023814696038,9.0744331776493077,"2020/21Expenditure driversTree CuttingDNO Baseline"]
["2021/22",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",4.9177061460572418,5.1148666891231453,6.015554464708285,10.028132141668545,7.8026273715405408,9.6617372623962865,13.471598581599437,1.9105991430240034E-2,8.3897147023121814,17.643035210473542,7.6062825692508094,12.068696560464202,8.3365653860696991,14.119883397278736,8.9425361767409211,"2021/22Expenditure driversTree CuttingDNO Baseline"]
["2022/23",null,"Expenditure drivers","Tree Cutting","DNO Baseline","£million",4.8178044659197159,5.0549391940426833,5.9605783658418225,10.099279602910086,7.85692243390909,9.7290476892858369,13.555622583037382,1.8914069137170655E-2,8.1886154199435204,17.214777691669124,8.0435756970987775,12.302722777447629,8.1940775305133862,13.90530181463078,8.9244413810990704,"2022/23Expenditure driversTree CuttingDNO Baseline"]
["2015/16",null,"Expenditure drivers","Tree Cutting","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W714:AA727)","v":3.9444422323050006},5.1635023400695141,7.9448305419933263,16.839183534862567,11.883213864080515,11.767487188599754,16.249011098819349,-7.8881845055764604E-4,2.6830393300258204,7.3621084215461563,3.5081503608455011,12.33549266965532,7.4802227704262769,20.182149649427792,9.0958603703004535,"2015/16Expenditure driversTree CuttingDNO Actual"]
["2016/17",null,"Expenditure drivers","Tree Cutting","DNO Actual","£million",4.3816208342470384,4.5333398108844047,6.577729864902591,20.215583953477839,9.840009385943727,9.0203742022400686,13.943230563186813,0,6.4850858629614594,11.81438474678499,3.5962237697689607,12.488282213324192,7.286554831022829,22.036500810043638,9.4442086320563252,"2016/17Expenditure driversTree CuttingDNO Actual"]
["2017/18",null,"Expenditure drivers","Tree Cutting","DNO Actual","£million",4.7342512773315217,3.7512480276119211,5.3950519485126893,17.60769853551006,14.112166777249115,8.084560324908697,13.582175527085424,0,5.5256607664250987,10.092262883839449,3.7475726704412327,10.270039043042841,7.57428554234267,11.181961350527057,8.2613524767734141,"2017/18Expenditure driversTree CuttingDNO Actual"]
["2018/19",null,"Expenditure drivers","Tree Cutting","DNO Actual","£million",4.2481434412799501,3.5868090026568127,3.7143911958811371,14.868077999209342,9.7495172991938102,8.7353253907408188,12.411591528654325,0,4.7053061645599605,10.200039171780356,3.4217797711721123,9.5332359579356396,8.1793558252376819,12.771384754985339,{"$f":"AVERAGE(G1967:T1967)","v":7.5803541073776639},{"$f":"CONCATENATE(A1967,B1967,C1967,D1967,E1967)","v":"2018/19Expenditure driversTree CuttingDNO Actual"}]
["2019/20",null,"Expenditure drivers","Tree Cutting","DNO Actual","£million",5.1535396044469035,3.7787838312277766,3.4209112231154304,13.087499999999999,10.630600000000001,9.4310000000000009,14.009600000000001,0,5.0619592353622505,13.53171561832845,4.8454707538461292,10.796260311725622,7.6903456500000003,21.910873152236,{"$f":"AVERAGE(G1968:T1968)","v":8.8106113843063252},{"$f":"CONCATENATE(A1968,B1968,C1968,D1968,E1968)","v":"2019/20Expenditure driversTree CuttingDNO Actual"}]
["2015/16",null,"Expenditure drivers","Tree Cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF714:AI727)","v":5.4756022061010734},5.1546174875921826,6.0693552715066215,9.7201876944096046,7.5577058663924204,9.3652148848896513,13.088244020924032,2.0273395879229363E-2,9.0288453585009005,18.960461245616862,7.8987406933750837,12.729720741126267,9.205052634167961,17.592729551530116,9.4190536465722854,"2015/16Expenditure driversTree CuttingAllowance"]
["2015/16",null,"Expenditure drivers","Tree Cutting","Actual","£million",3.9444422323050006,5.1635023400695141,7.9448305419933263,16.839183534862567,11.883213864080515,11.767487188599754,16.249011098819349,-7.8881845055764604E-4,2.6830393300258204,7.3621084215461563,3.5081503608455011,12.33549266965532,7.4802227704262769,20.182149649427792,9.0958603703004535,"2015/16Expenditure driversTree CuttingActual"]
["2015/16",null,"Expenditure drivers","Tree Cutting","Difference","£million",-1.5311599737960728,8.8848524773315063E-3,1.8754752704867048,7.1189958404529623,4.3255079976880948,2.4022723037101024,3.1607670778953167,-2.1062214329787009E-2,-6.3458060284750797,-11.598352824070705,-4.3905903325295821,-0.39422807147094652,-1.7248298637416841,2.5894200978976762,{"$f":"U1970-U1969","v":-0.32319327627183192},{"$f":"CONCATENATE(A1971,B1971,C1971,D1971,E1971)","v":"2015/16Expenditure driversTree CuttingDifference"}]
["2015/16",null,"Expenditure drivers","Tree Cutting","Difference %","%",-0.27963316474852945,1.7236686327779843E-3,0.30900733053004287,0.73239283687364676,0.57233082024569759,0.25651011036447863,0.24149664942388246,-1.0389090439143356,-0.70283693833567906,-0.61171258830804687,-0.55585953545887445,-3.0969106038383293E-2,-0.18737859872080898,0.14718694391982301,{"$f":"U1971/U1969","v":-3.4312712125750142E-2},"2015/16Expenditure driversTree CuttingDifference %"]
["2016/17",null,"Expenditure drivers","Tree Cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK714:AN727)","v":5.4105451551013868},5.0240079280591114,5.9283133875313867,9.7507860800365265,7.5841471764636426,9.3972827645244745,13.131183445999211,2.0076985147176551E-2,8.9574052836528626,18.883024732136128,8.3687620439507455,12.999024217640919,9.0594808013024721,16.77725397702217,9.3779495698977282,"2016/17Expenditure driversTree CuttingAllowance"]
["2016/17",null,"Expenditure drivers","Tree Cutting","Actual","£million",4.3816208342470384,4.5333398108844047,6.577729864902591,20.215583953477839,9.840009385943727,9.0203742022400686,13.943230563186813,0,6.4850858629614594,11.81438474678499,3.5962237697689607,12.488282213324192,7.286554831022829,22.036500810043638,9.4442086320563252,"2016/17Expenditure driversTree CuttingActual"]
["2016/17",null,"Expenditure drivers","Tree Cutting","Difference","£million",-1.0289243208543484,-0.49066811717470671,0.64941647737120434,10.464797873441313,2.2558622094800844,-0.37690856228440595,0.81204711718760159,-2.0076985147176551E-2,-2.4723194206914032,-7.0686399853511386,-4.7725382741817848,-0.51074200431672701,-1.7729259702796432,5.2592468330214679,{"$f":"U1974-U1973","v":6.6259062158597004E-2},"2016/17Expenditure driversTree CuttingDifference"]
["2016/17",null,"Expenditure drivers","Tree Cutting","Difference %","%",-0.19017017534438591,-9.7664678121688983E-2,0.10954489665426212,1.0732260750614386,0.29744441358955198,-4.0108249557762293E-2,6.1841121977091476E-2,-1,-0.27600843574682848,-0.37433833221228346,-0.57028007835777261,-3.9290795660154344E-2,-0.19569840801746072,0.31347482968455026,{"$f":"U1975/U1973","v":7.0654103719305448E-3},"2016/17Expenditure driversTree CuttingDifference %"]
["2017/18",null,"Expenditure drivers","Tree Cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP714:AS727)","v":5.3162997326688126},4.984851420532606,5.8788323123670621,9.7580864392634137,7.5900030008682737,9.4022448364117537,13.132312847527965,1.9881299655642861E-2,8.8838534931126976,18.886621521711486,8.7136001397962914,12.395393181458841,8.9104215113034542,16.184199588838247,9.2897572375368949,"2017/18Expenditure driversTree CuttingAllowance"]
["2017/18",null,"Expenditure drivers","Tree Cutting","Actual","£million",4.7342512773315217,3.7512480276119211,5.3950519485126893,17.60769853551006,14.112166777249115,8.084560324908697,13.582175527085424,0,5.5256607664250987,10.092262883839449,3.7475726704412327,10.270039043042841,7.57428554234267,11.181961350527057,8.2613524767734141,"2017/18Expenditure driversTree CuttingActual"]
["2017/18",null,"Expenditure drivers","Tree Cutting","Difference","£million",-0.58204845533729088,-1.2336033929206849,-0.48378036385437273,7.8496120962466467,6.5221637763808413,-1.3176845115030567,0.44986267955745873,-1.9881299655642861E-2,-3.3581927266875988,-8.7943586378720369,-4.9660274693550583,-2.1253541384160002,-1.3361359689607841,-5.0022382383111896,{"$f":"U1978-U1977","v":-1.0284047607634808},"2017/18Expenditure driversTree CuttingDifference"]
["2017/18",null,"Expenditure drivers","Tree Cutting","Difference %","%",-0.1094837546048404,-0.24747044372064367,-8.229191413346891E-2,0.80442125052944013,0.85930977571876133,-0.14014573481431847,3.4256165290955674E-2,-1,-0.37801081808598869,-0.46563958661226462,-0.56991684145276322,-0.17146322890306756,-0.14995204966070438,-0.30908159596357687,{"$f":"U1979/U1977","v":-0.11070308238067092},"2017/18Expenditure driversTree CuttingDifference %"]
["2018/19",null,"Expenditure drivers","Tree Cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU714:AX727)","v":5.215535580392582},4.9437538044695675,5.8484596226946151,9.8251005297990659,7.6421043560420534,9.4664985135324518,13.214771259376572,1.9686348387034345E-2,8.797116640390918,18.700480263084177,7.7513026727649486,12.460454931641877,8.760633178624353,14.659999603785906,{"$f":"AVERAGE(G1981:T1981)","v":9.0932783789275788},{"$f":"CONCATENATE(A1981,B1981,C1981,D1981,E1981)","v":"2018/19Expenditure driversTree CuttingAllowance"}]
["2018/19",null,"Expenditure drivers","Tree Cutting","Actual","£million",4.2481434412799501,3.5868090026568127,3.7143911958811371,14.868077999209342,9.7495172991938102,8.7353253907408188,12.411591528654325,0,4.7053061645599605,10.200039171780356,3.4217797711721123,9.5332359579356396,8.1793558252376819,12.771384754985339,{"$f":"AVERAGE(G1982:T1982)","v":7.5803541073776639},{"$f":"CONCATENATE(A1982,B1982,C1982,D1982,E1982)","v":"2018/19Expenditure driversTree CuttingActual"}]
["2018/19",null,"Expenditure drivers","Tree Cutting","Difference","£million",-0.96739213911263189,-1.3569448018127548,-2.134068426813478,5.0429774694102765,2.1074129431517568,-0.73117312279163293,-0.80317973072224724,-1.9686348387034345E-2,-4.0918104758309575,-8.5004410913038218,-4.3295229015928367,-2.9272189737062373,-0.58127735338667108,-1.8886148488005663,{"$f":"U1982-U1981","v":-1.5129242715499149},{"$f":"CONCATENATE(A1983,B1983,C1983,D1983,E1983)","v":"2018/19Expenditure driversTree CuttingDifference"}]
["2018/19",null,"Expenditure drivers","Tree Cutting","Difference %","%",-0.18548279926408145,-0.27447661341589524,-0.36489410280483886,0.51327489770869661,0.27576343438513495,-7.7237969429395023E-2,-6.0778935553072788E-2,-1,-0.46513086538422088,-0.45455736813798203,-0.5585542307366077,-0.23492071435312567,-6.6351066359560409E-2,-0.12882775578744468,{"$f":"U1983/U1981","v":-0.16637830807598597},{"$f":"CONCATENATE(A1984,B1984,C1984,D1984,E1984)","v":"2018/19Expenditure driversTree CuttingDifference %"}]
["2019/20",null,"Expenditure drivers","Tree Cutting","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ714:BC727)","v":5.1246305355592874},5.0366205515671663,5.9370848873219826,9.8927877374246727,7.6964795645467037,9.5318722465246584,13.300594050000333,1.9492140435690364E-2,8.7686419668947106,18.477581268450276,8.2075204432558113,12.536118894463197,8.6164723155443994,14.435291144219809,{"$f":"AVERAGE(G1985:T1985)","v":9.1129419818720496},{"$f":"CONCATENATE(A1985,B1985,C1985,D1985,E1985)","v":"2019/20Expenditure driversTree CuttingAllowance"}]
["2019/20",null,"Expenditure drivers","Tree Cutting","Actual","£million",5.1535396044469035,3.7787838312277766,3.4209112231154304,13.087499999999999,10.630600000000001,9.4310000000000009,14.009600000000001,0,5.0619592353622505,13.53171561832845,4.8454707538461292,10.796260311725622,7.6903456500000003,21.910873152236,{"$f":"AVERAGE(G1986:T1986)","v":8.8106113843063252},"2019/20Expenditure driversTree CuttingActual"]
["2019/20",null,"Expenditure drivers","Tree Cutting","Difference","£million",2.8909068887616129E-2,-1.2578367203393896,-2.5161736642065522,3.1947122625753259,2.9341204354532975,-0.10087224652465743,0.70900594999966771,-1.9492140435690364E-2,-3.7066827315324602,-4.9458656501218261,-3.3620496894096821,-1.7398585827375754,-0.92612666554439915,7.4755820080161914,{"$f":"U1986-U1985","v":-0.30233059756572445},"2019/20Expenditure driversTree CuttingDifference"]
["2019/20",null,"Expenditure drivers","Tree Cutting","Difference %","%",5.6412006069547953E-3,-0.24973823369481513,-0.42380624699835018,0.32293346904529718,0.38122889963472634,-1.0582626782627691E-2,5.330633709549612E-2,-1,-0.42272027362124454,-0.26766845607475109,-0.40963037651308032,-0.13878765807701579,-0.10748327524637155,0.51786846093572347,{"$f":"U1987/U1985","v":-3.3175959878504288E-2},"2019/20Expenditure driversTree CuttingDifference %"]
["2015/16",null,"Expenditure drivers","I&M","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E734:L747)","v":10.581138210997182},7.3075768102444778,10.343280838599833,11.061397599879118,9.9607963025245585,5.7280529292637734,7.9329241712540375,19.036525948537211,11.762163578115386,19.665326720828553,7.3726294491411739,9.785452221306139,4.978303029482138,18.964757677107571,{"$f":"AVERAGE(G1989:T1989)","v":11.034308963377224},"2015/16Expenditure driversI&MBPDT"]
["2016/17",null,"Expenditure drivers","I&M","BPDT","£million",9.6372824173162925,7.8229774754452333,10.275386421247077,11.056345419512938,9.9661705223510282,5.7229946999662955,7.9267542632019232,19.260343585327412,11.852061551108623,18.951484193861216,7.4954798552474644,10.035786990571527,5.012724818362412,17.773434798994142,{"$f":"AVERAGE(G1990:T1990)","v":10.913516215179541},"2016/17Expenditure driversI&MBPDT"]
["2017/18",null,"Expenditure drivers","I&M","BPDT","£million",9.3347043920130748,7.827126921835621,10.478688537895062,11.032961531344242,9.9380796388533241,5.7000598010531851,7.8915136692059109,18.031666720438267,11.110468720667628,18.021076975087379,7.3501270827620067,9.9567380314559841,5.038953383051231,18.654071776621162,10.74044551302029,"2017/18Expenditure driversI&MBPDT"]
["2018/19",null,"Expenditure drivers","I&M","BPDT","£million",9.8826148239143965,7.8572377358869998,10.95936033961722,11.049801251249308,9.951501740277104,5.7005496795253743,7.8832360118111193,18.246194894018767,10.925232264958879,17.881002945329126,7.2305616101498931,9.7364369877107162,5.0406163413212912,19.484454496174461,10.844914365853189,"2018/19Expenditure driversI&MBPDT"]
["2019/20",null,"Expenditure drivers","I&M","BPDT","£million",9.2150992468488724,7.6529933749720449,10.493718862379369,11.067204474856048,9.9634063455827011,5.7031421713104731,7.8837528027824453,18.143230918324598,10.80846540808383,17.78869209852337,7.5797500058703431,10.116109982216374,4.8564424439816056,19.763408934913748,10.788244076474701,"2019/20Expenditure driversI&MBPDT"]
["2020/21",null,"Expenditure drivers","I&M","BPDT","£million",10.423585178556339,7.0454371741869268,9.8939954764785796,11.392525900917059,10.29353065580603,5.8416336625332779,8.0705517114468623,18.073768156446388,10.953241483056372,18.054616306419284,8.5247209084920623,10.690950007418669,4.7772192825944773,18.486039482971361,10.894415384808834,"2020/21Expenditure driversI&MBPDT"]
["2021/22",null,"Expenditure drivers","I&M","BPDT","£million",10.44386128216715,6.8962740132991627,9.8896463230755352,11.406211135411343,10.302499518778543,5.8396985878496643,8.0623589906986286,16.015871647902387,11.079226461362714,18.000306389921452,9.6094683967617982,11.250862345228317,4.6145373673133196,19.176528406120966,10.899096490420785,"2021/22Expenditure driversI&MBPDT"]
["2022/23",null,"Expenditure drivers","I&M","BPDT","£million",9.8065209366064803,6.4029852842898594,9.3876327913756015,11.415844952269033,10.306487202949912,5.8375431418234571,8.139734167375984,15.569198374499408,10.782563079202596,17.96931113592623,9.4973307755596714,11.321893651555687,4.5979213291603642,17.95842369483271,10.64238503695907,"2022/23Expenditure driversI&MBPDT"]
["2015/16",null,"Expenditure drivers","I&M","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N734:U747)","v":9.4656274867812229},6.7408360211206491,9.6029060271955977,11.061397599879118,9.9607963025245585,5.7280529292637734,7.9329241712540375,18.674287533293509,10.331685608664268,16.382945664244776,7.8266127209935172,9.802597550457838,5.2346974174048011,15.726742787476509,10.319436415753868,"2015/16Expenditure driversI&MDNO Baseline"]
["2016/17",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.9216244443375352,6.8639757518787894,9.4834429505699251,11.056345419512938,9.9661705223510282,5.7229946999662955,7.9267542632019232,18.289277338950324,10.244833639397839,15.908512215191895,7.7961657772620541,9.7779246144305283,5.2779585558051689,15.328881037567673,10.183204373601709,"2016/17Expenditure driversI&MDNO Baseline"]
["2017/18",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.7563460182406345,6.8557159312410709,9.5108399948516826,11.032961531344242,9.9380796388533241,5.7000598010531851,7.8915136692059109,17.377744304912252,9.7240016153204039,15.290038976877419,7.6868356307582548,9.4923199175269666,5.2515095650613386,15.612070881512594,10.008574105482806,"2017/18Expenditure driversI&MDNO Baseline"]
["2018/19",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.8671523065196443,6.8669562592664022,9.6780366866713354,11.049801251249308,9.951501740277104,5.7005496795253743,7.8832360118111193,17.318694983941143,9.559657977677654,15.197559626841333,7.574350520962045,9.177717030464116,5.2767107319151432,15.824300105330915,9.9947303508894745,"2018/19Expenditure driversI&MDNO Baseline"]
["2019/20",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.5912405617650833,6.7563226996582992,9.4273427337283184,11.067204474856048,9.9634063455827011,5.7031421713104731,7.8837528027824453,17.012677071399995,9.3395098630379572,14.915601167864615,7.6395592752457491,9.2317675957612018,5.1228787560543365,15.822796976607181,9.891228749689601,"2019/20Expenditure driversI&MDNO Baseline"]
["2020/21",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.9362986231932755,6.4936058707049105,9.1351890412353587,11.392525900917059,10.29353065580603,5.8416336625332779,8.0705517114468623,16.646271061815657,9.2249476334201397,14.642446047339522,7.8563843678138756,9.2127462925458108,5.0593825561456001,15.314522083465032,9.8657168220273128,"2020/21Expenditure driversI&MDNO Baseline"]
["2021/22",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.8701164994293684,6.3942213929506089,9.0265802831299276,11.406211135411343,10.302499518778543,5.8396985878496643,8.0623589906986286,15.676786939633761,9.2021933902552426,14.494102439571543,8.1164101693826041,9.4080322434105401,5.0236870550730988,15.473988045825196,9.8069204779571493,"2021/22Expenditure driversI&MDNO Baseline"]
["2022/23",null,"Expenditure drivers","I&M","DNO Baseline","£million",8.5542066849283227,6.1766060045593294,8.7572247704224946,11.415844952269033,10.306487202949912,5.8375431418234571,8.139734167375984,15.190447034930612,8.9505244214927497,14.242063808669776,8.0134689303748985,9.3894961567339301,4.9532615168018284,14.970375348642721,9.6355202958553594,"2022/23Expenditure driversI&MDNO Baseline"]
["2015/16",null,"Expenditure drivers","I&M","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W734:AA747)","v":12.587779432785654},8.7418386713527294,12.232216654283928,16.929703528849455,16.728274136289524,8.3518138016366468,11.045119711833115,13.459260628520429,10.309777087027943,14.312496827508534,6.8992586640312501,11.163789514706908,6.0550423425791635,18.917627191474562,11.980999870919987,"2015/16Expenditure driversI&MDNO Actual"]
["2016/17",null,"Expenditure drivers","I&M","DNO Actual","£million",11.445218892584441,8.1426820030568461,11.7105836603015,14.848415786136941,13.39976845489675,7.1244537170933455,9.8989072975787931,13.14822186332472,9.1743547499870335,10.75112940595692,9.153734633078086,14.225558518985538,6.6893763532404718,17.268629800646476,11.212931081204847,"2016/17Expenditure driversI&MDNO Actual"]
["2017/18",null,"Expenditure drivers","I&M","DNO Actual","£million",10.436680722914657,6.7444147996618558,10.524669690904981,12.528747875652945,12.085132618184991,8.3099625481979427,9.0738138911926907,12.834385798560705,10.64869706504853,12.290496130265902,8.7031380906737486,11.922227083561518,4.8847039104549204,18.139148919534438,10.651872796057846,"2017/18Expenditure driversI&MDNO Actual"]
["2018/19",null,"Expenditure drivers","I&M","DNO Actual","£million",11.624137692668468,8.5747641109502535,10.130899501970561,13.128789144676464,12.144758314625779,7.2538419444562114,9.132138490265012,11.741282878621693,12.191704155181991,13.007050753618039,9.0799599778220941,11.714294500660541,4.3700976034365571,14.388930112894689,{"$f":"AVERAGE(G2008:T2008)","v":10.605903512989167},{"$f":"CONCATENATE(A2008,B2008,C2008,D2008,E2008)","v":"2018/19Expenditure driversI&MDNO Actual"}]
["2019/20",null,"Expenditure drivers","I&M","DNO Actual","£million",9.7544952767812472,10.338881546244167,11.494192811569803,11.825100000000001,11.748100000000001,6.8612000000000011,8.9042000000000012,12.205106613838034,11.501947927966727,13.849286176936939,8.7760513531472117,10.511190874082804,4.2105521819440783,12.855857444302004,{"$f":"AVERAGE(G2009:T2009)","v":10.345440157629501},{"$f":"CONCATENATE(A2009,B2009,C2009,D2009,E2009)","v":"2019/20Expenditure driversI&MDNO Actual"}]
["2015/16",null,"Expenditure drivers","I&M","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF734:AI747)","v":9.4656274867812229},6.7408360211206491,9.6029060271955977,11.061397599879118,9.9607963025245585,5.7280529292637734,7.9329241712540375,18.674287533293509,10.331685608664268,16.382945664244776,7.8266127209935172,9.802597550457838,5.2346974174048011,15.726742787476509,10.319436415753868,"2015/16Expenditure driversI&MAllowance"]
["2015/16",null,"Expenditure drivers","I&M","Actual","£million",12.587779432785654,8.7418386713527294,12.232216654283928,16.929703528849455,16.728274136289524,8.3518138016366468,11.045119711833115,13.459260628520429,10.309777087027943,14.312496827508534,6.8992586640312501,11.163789514706908,6.0550423425791635,18.917627191474562,11.980999870919987,"2015/16Expenditure driversI&MActual"]
["2015/16",null,"Expenditure drivers","I&M","Difference","£million",3.1221519460044309,2.0010026502320803,2.62931062708833,5.8683059289703365,6.7674778337649659,2.6237608723728734,3.1121955405790773,-5.2150269047730795,-2.1908521636325062E-2,-2.0704488367362419,-0.92735405696226714,1.3611919642490697,0.82034492517436242,3.1908844039980533,{"$f":"U2011-U2010","v":1.6615634551661191},"2015/16Expenditure driversI&MDifference"]
["2015/16",null,"Expenditure drivers","I&M","Difference %","%",0.32984099050639015,0.2968478455732288,0.27380364023578657,0.53052120005472603,0.67941132698896289,0.4580545788898821,0.39231378913925774,-0.27926242944880514,-2.1205176450541942E-3,-0.126378300897068,-0.11848728051597626,0.13886033342106288,0.1567129596539438,0.20289544040479968,{"$f":"U2012/U2010","v":0.16101300383318817},"2015/16Expenditure driversI&MDifference %"]
["2016/17",null,"Expenditure drivers","I&M","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK734:AN747)","v":8.9216244443375352},6.8639757518787894,9.4834429505699251,11.056345419512938,9.9661705223510282,5.7229946999662955,7.9267542632019232,18.289277338950324,10.244833639397839,15.908512215191895,7.7961657772620541,9.7779246144305283,5.2779585558051689,15.328881037567673,10.183204373601709,"2016/17Expenditure driversI&MAllowance"]
["2016/17",null,"Expenditure drivers","I&M","Actual","£million",11.445218892584441,8.1426820030568461,11.7105836603015,14.848415786136941,13.39976845489675,7.1244537170933455,9.8989072975787931,13.14822186332472,9.1743547499870335,10.75112940595692,9.153734633078086,14.225558518985538,6.6893763532404718,17.268629800646476,11.212931081204847,"2016/17Expenditure driversI&MActual"]
["2016/17",null,"Expenditure drivers","I&M","Difference","£million",2.5235944482469055,1.2787062511780567,2.2271407097315752,3.792070366624003,3.4335979325457213,1.40145901712705,1.9721530343768698,-5.1410554756256044,-1.0704788894108059,-5.1573828092349743,1.3575688558160319,4.4476339045550102,1.4114177974353028,1.9397487630788035,{"$f":"U2015-U2014","v":1.0297267076031371},"2016/17Expenditure driversI&MDifference"]
["2016/17",null,"Expenditure drivers","I&M","Difference %","%",0.28286266295916607,0.1862923613662319,0.23484516344327575,0.34297683572109794,0.34452530436291717,0.24488210990922352,0.24879704465320979,-0.28109669837401374,-0.10448963127074511,-0.32419014044002881,0.17413288719122111,0.45486481844941518,0.26741737027906365,0.12654209777771197,{"$f":"U2016/U2014","v":0.10112010618902387},"2016/17Expenditure driversI&MDifference %"]
["2017/18",null,"Expenditure drivers","I&M","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP734:AS747)","v":8.7563460182406345},6.8557159312410709,9.5108399948516826,11.032961531344242,9.9380796388533241,5.7000598010531851,7.8915136692059109,17.377744304912252,9.7240016153204039,15.290038976877419,7.6868356307582548,9.4923199175269666,5.2515095650613386,15.612070881512594,10.008574105482806,"2017/18Expenditure driversI&MAllowance"]
["2017/18",null,"Expenditure drivers","I&M","Actual","£million",10.436680722914657,6.7444147996618558,10.524669690904981,12.528747875652945,12.085132618184991,8.3099625481979427,9.0738138911926907,12.834385798560705,10.64869706504853,12.290496130265902,8.7031380906737486,11.922227083561518,4.8847039104549204,18.139148919534438,10.651872796057846,"2017/18Expenditure driversI&MActual"]
["2017/18",null,"Expenditure drivers","I&M","Difference","£million",1.6803347046740225,-0.11130113157921517,1.013829696053298,1.4957863443087032,2.1470529793316668,2.6099027471447576,1.1823002219867798,-4.5433585063515469,0.92469544972812656,-2.9995428466115168,1.0163024599154937,2.4299071660345515,-0.36680565460641823,2.5270780380218447,{"$f":"U2019-U2018","v":0.64329869057504041},"2017/18Expenditure driversI&MDifference"]
["2017/18",null,"Expenditure drivers","I&M","Difference %","%",0.19189907538757167,-1.6234793374682116E-2,0.10659728232228642,0.13557432789548199,0.21604304426558191,0.45787287120435693,0.1498191945862459,-0.26144696495892472,9.5094127531945918E-2,-0.19617627209110575,0.13221337215132337,0.25598664890633133,-6.9847660003668655E-2,0.16186693342613148,{"$f":"U2020/U2018","v":6.427475920097693E-2},"2017/18Expenditure driversI&MDifference %"]
["2018/19",null,"Expenditure drivers","I&M","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU734:AX747)","v":8.8671523065196443},6.8669562592664022,9.6780366866713354,11.049801251249308,9.951501740277104,5.7005496795253743,7.8832360118111193,17.318694983941143,9.559657977677654,15.197559626841333,7.574350520962045,9.177717030464116,5.2767107319151432,15.824300105330915,{"$f":"AVERAGE(G2022:T2022)","v":9.9947303508894745},{"$f":"CONCATENATE(A2022,B2022,C2022,D2022,E2022)","v":"2018/19Expenditure driversI&MAllowance"}]
["2018/19",null,"Expenditure drivers","I&M","Actual","£million",11.624137692668468,8.5747641109502535,10.130899501970561,13.128789144676464,12.144758314625779,7.2538419444562114,9.132138490265012,11.741282878621693,12.191704155181991,13.007050753618039,9.0799599778220941,11.714294500660541,4.3700976034365571,14.388930112894689,{"$f":"AVERAGE(G2023:T2023)","v":10.605903512989167},{"$f":"CONCATENATE(A2023,B2023,C2023,D2023,E2023)","v":"2018/19Expenditure driversI&MActual"}]
["2018/19",null,"Expenditure drivers","I&M","Difference","£million",2.7569853861488234,1.7078078516838513,0.45286281529922512,2.078987893427156,2.1932565743486752,1.5532922649308372,1.2489024784538927,-5.5774121053194499,2.6320461775043373,-2.190508873223294,1.5056094568600491,2.5365774701964252,-0.90661312847858611,-1.4353699924362253,{"$f":"U2023-U2022","v":0.61117316209969275},{"$f":"CONCATENATE(A2024,B2024,C2024,D2024,E2024)","v":"2018/19Expenditure driversI&MDifference"}]
["2018/19",null,"Expenditure drivers","I&M","Difference %","%",0.31092117185375601,0.24869939274468258,4.6792839287632705E-2,0.18814708483486092,0.22039453256304239,0.27248113818037345,0.15842510316610017,-0.32204574943384223,0.27532848807460636,-0.1441355669600074,0.19877736747108138,0.27638436244837578,-0.17181406647802686,-9.0706696844852913E-2,{"$f":"U2024/U2022","v":6.1149539871808725E-2},{"$f":"CONCATENATE(A2025,B2025,C2025,D2025,E2025)","v":"2018/19Expenditure driversI&MDifference %"}]
["2019/20",null,"Expenditure drivers","I&M","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ734:BC747)","v":8.5912405617650833},6.7563226996582992,9.4273427337283184,11.067204474856048,9.9634063455827011,5.7031421713104731,7.8837528027824453,17.012677071399995,9.3395098630379572,14.915601167864615,7.6395592752457491,9.2317675957612018,5.1228787560543365,15.822796976607181,{"$f":"AVERAGE(G2026:T2026)","v":9.891228749689601},{"$f":"CONCATENATE(A2026,B2026,C2026,D2026,E2026)","v":"2019/20Expenditure driversI&MAllowance"}]
["2019/20",null,"Expenditure drivers","I&M","Actual","£million",9.7544952767812472,10.338881546244167,11.494192811569803,11.825100000000001,11.748100000000001,6.8612000000000011,8.9042000000000012,12.205106613838034,11.501947927966727,13.849286176936939,8.7760513531472117,10.511190874082804,4.2105521819440783,12.855857444302004,{"$f":"AVERAGE(G2027:T2027)","v":10.345440157629501},"2019/20Expenditure driversI&MActual"]
["2019/20",null,"Expenditure drivers","I&M","Difference","£million",1.1632547150161638,3.5825588465858678,2.0668500778414849,0.75789552514395275,1.7846936544172998,1.158057828689528,1.0204471972175559,-4.8075704575619618,2.1624380649287698,-1.0663149909276761,1.1364920779014627,1.2794232783216017,-0.91232657411025819,-2.9669395323051777,{"$f":"U2027-U2026","v":0.45421140793989956},"2019/20Expenditure driversI&MDifference"]
["2019/20",null,"Expenditure drivers","I&M","Difference %","%",0.1354000864779849,0.53025277297176099,0.21923994239085956,6.8481207414739731E-2,0.17912484872290166,0.20305610379399475,0.12943673181348422,-0.28258753383639817,0.23153656847527238,-7.1489910391612774E-2,0.14876408925630125,0.13858919920265902,-0.17808865240701813,-0.187510434260869,{"$f":"U2028/U2026","v":4.5920625175527689E-2},"2019/20Expenditure driversI&MDifference %"]
["2015/16",null,"Expenditure drivers","NOCs Other","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E754:L767)","v":2.1674785669988448},1.1525116694101096,2.2198880481920598,3.1419488506746371,3.7540257871777287,1.4134742333815158,2.1977900452255654,3.4557519544516277,2.899554175188229,5.4028562942326834,2.6183203268467885,2.799744037523495,9.5364561603574298,1.2039078503605083,{"$f":"AVERAGE(G2030:T2030)","v":3.1402648571443734},"2015/16Expenditure driversNOCs OtherBPDT"]
["2016/17",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.1988048958496349,1.129239693848203,2.1758622450591489,3.1433591700307564,3.7554517006684685,1.4121405892879411,2.2050234012512906,3.4950799546983107,2.9325523963626905,5.4643432112547972,2.6403741293612719,2.8207955160579719,9.7937878202403699,1.2147286381627815,{"$f":"AVERAGE(G2031:T2031)","v":3.1701102401524031},"2016/17Expenditure driversNOCs OtherBPDT"]
["2017/18",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2196837352098719,1.1306418397514599,2.178980357689225,3.1395580627439879,3.752035787354044,1.4112689409977384,2.2121883915740215,3.5348905433228883,2.9659555340833821,5.5265846256162456,2.6553289858544162,2.8355804736492902,9.2046661265986423,1.2253115936582935,3.1423339284359639,"2017/18Expenditure driversNOCs OtherBPDT"]
["2018/19",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2379190065159835,1.1314253689615517,2.1815453233323785,3.1496812221054822,3.7644955959055744,1.4131888868167655,2.2263296421085901,3.5751896973835229,2.999768603410462,5.5895898820809862,2.6632755690231602,2.8682180657266887,9.713947414951031,1.2342141450391457,3.196342030240094,"2018/19Expenditure driversNOCs OtherBPDT"]
["2019/20",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2550631156459979,1.1321054039738823,2.1838544388976779,3.1607739168112472,3.7779166515715374,1.4186683216551377,2.2442261997932258,3.6159834684208616,3.0339966818987398,5.6533684418617751,2.6875964327860906,2.8853084128388038,9.0171213852452148,1.247113837795327,3.1652211935139656,"2019/20Expenditure driversNOCs OtherBPDT"]
["2020/21",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2745139448540583,1.1329928492685613,2.1856129751144642,3.1731923859096636,3.7926046432215439,1.4215833635731179,2.2586135623586969,3.6572779833898963,3.0686449103795477,5.7179298840770745,2.6967334606964584,2.9119452090449016,8.7915709753410116,1.2602322114451061,3.1673891684767215,"2020/21Expenditure driversNOCs OtherBPDT"]
["2021/22",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2845240992713345,1.134180308528389,2.1886762305505978,3.1836993569574035,3.8055883393161434,1.4268862977931982,2.2752690850298229,3.6990794456034988,3.1037184937524191,5.7832839072262061,2.7186232275523046,2.9398201917416631,9.3407520569366458,1.2735731943882473,3.2255481596177051,"2021/22Expenditure driversNOCs OtherBPDT"]
["2022/23",null,"Expenditure drivers","NOCs Other","BPDT","£million",2.2947887088407786,1.1367241765744254,2.1916730167565359,3.1964669413605091,3.8207373609904742,1.42835819952617,2.2913075449181499,3.741394135687798,3.1392227017867005,5.8494403306830334,2.7429364119262907,2.9925797449676033,9.0241640173201532,1.2871258363017259,3.2240656519743105,"2022/23Expenditure driversNOCs OtherBPDT"]
["2015/16",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N754:U767)","v":2.2518344691093799},1.1489268689833436,2.2091495345913974,3.1419488506746371,3.7540257871777287,1.4134742333815158,2.1977900452255654,3.3135272708857872,2.6302693896775025,5.4135196699317305,2.5102394946893201,1.8444631652715111,7.9254309897580626,1.2228066434158087,2.9269576009123774,"2015/16Expenditure driversNOCs OtherDNO Baseline"]
["2016/17",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1900730315085823,1.1428950901663848,2.1748907977563512,3.1433591700307564,3.7554517006684685,1.4121405892879411,2.2050234012512906,3.2438552821421403,2.5950397712736626,5.2975306113672458,2.5016343609513338,1.8304562925687304,8.0484447221289059,1.217118458850694,2.9112795199966066,"2016/17Expenditure driversNOCs OtherDNO Baseline"]
["2017/18",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1643290831479156,1.1437388051944559,2.1720763569453561,3.1395580627439879,3.752035787354044,1.4112689409977384,2.2121883915740215,3.154122447819526,2.5248033857970547,5.176514323906984,2.4831039979928624,1.797699380058603,7.8677911079645169,1.2267161670933651,2.8732818741850301,"2017/18Expenditure driversNOCs OtherDNO Baseline"]
["2018/19",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1647532968960794,1.1447872652080366,2.1850681534582233,3.1496812221054822,3.7644955959055744,1.4131888868167655,2.2263296421085901,3.1473927512967204,2.5033347107407993,5.1658985240768764,2.462118110622201,1.7692051677948282,8.0372265556088713,1.2302591614603657,2.8831242174356726,"2018/19Expenditure driversNOCs OtherDNO Baseline"]
["2019/20",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1372070959491989,1.1353648073623892,2.1578804670181717,3.1607739168112472,3.7779166515715374,1.4186683216551377,2.2442261997932258,3.1069594952249555,2.462201871548896,5.0911065375181508,2.4621004329469534,1.7672190864634316,7.7126416413828416,1.229120199791838,2.8473847660741414,"2019/20Expenditure driversNOCs OtherDNO Baseline"]
["2020/21",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1558005708799493,1.1174490837923869,2.125059479738252,3.1731923859096636,3.7926046432215439,1.4215833635731179,2.2586135623586969,3.0551627865569406,2.4327811583536252,5.0060213399850504,2.4635898825911449,1.749273698183009,7.5943967923897411,1.2172326313329969,2.8259115270618658,"2020/21Expenditure driversNOCs OtherDNO Baseline"]
["2021/22",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1363199221216966,1.1072199834396421,2.1020994412555059,3.1836993569574035,3.8055883393161434,1.4268862977931982,2.2752690850298229,2.9860177039906146,2.4301097477383742,4.9769346238176544,2.4732147969517402,1.7720890255407675,7.7431156608012097,1.2196749954668817,2.8313027843014753,"2021/22Expenditure driversNOCs OtherDNO Baseline"]
["2022/23",null,"Expenditure drivers","NOCs Other","DNO Baseline","£million",2.1002398744593491,1.0912753738335075,2.0669963850804352,3.1964669413605091,3.8207373609904742,1.42835819952617,2.2913075449181499,2.9319800726212479,2.3949077997391357,4.9159726837377331,2.4578878746695416,1.7849479422791654,7.5766064781893476,1.2060345454340724,2.8045513626313459,"2022/23Expenditure driversNOCs OtherDNO Baseline"]
["2015/16",null,"Expenditure drivers","NOCs Other","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W754:AA767)","v":2.2690914889464753},1.0301296206039994,1.722271880938357,2.2696096017083409,2.7959251113004133,1.4086613915731616,2.1981346559612693,1.5135731123515512,1.5136412712183112,3.1306926619880282,1.9993615238870921,1.4796293330897445,5.8220011723369813,1.3118677346366887,2.1760421828957441,"2015/16Expenditure driversNOCs OtherDNO Actual"]
["2016/17",null,"Expenditure drivers","NOCs Other","DNO Actual","£million",2.2505116853777412,1.0890842817730924,1.7783985737701817,1.775382673439198,2.2273720474580365,0.95103126962323403,2.2335141015577831,1.6915713539325374,1.4268764578429221,2.9035056681958178,2.6833496562505319,1.8246277577534018,5.1610845216502117,1.2239010167265427,2.0871579332393737,"2016/17Expenditure driversNOCs OtherDNO Actual"]
["2017/18",null,"Expenditure drivers","NOCs Other","DNO Actual","£million",2.4435001707128041,0.88956053395796031,1.3785954885306153,1.9659260516245436,2.455848144833908,1.0559650122950224,2.0681605497111759,1.8306510629179626,1.0280577716419985,2.6047975258054543,1.6187291284654031,1.5933579806326204,4.5341291216130948,1.421835332060253,1.9206509910573444,"2017/18Expenditure driversNOCs OtherDNO Actual"]
["2018/19",null,"Expenditure drivers","NOCs Other","DNO Actual","£million",2.1675266544344391,1.108631966734813,1.7547438286805457,2.0375142113883125,3.3506495976110808,1.354683810552473,2.6678191967752412,2.2614233811054225,1.7362746069189667,2.4732786831583162,2.2215784928385975,1.7067446301870799,5.8742735598858911,1.3644451050346622,{"$f":"AVERAGE(G2049:T2049)","v":2.2913991232361322},{"$f":"CONCATENATE(A2049,B2049,C2049,D2049,E2049)","v":"2018/19Expenditure driversNOCs OtherDNO Actual"}]
["2019/20",null,"Expenditure drivers","NOCs Other","DNO Actual","£million",2.1524447311598243,1.0149786725161514,1.9100114284815262,2.0192000000000005,3.4388000000000001,1.3715000000000002,2.9828000000000001,2.0007452678769426,1.6636373182182813,3.5098395687438968,2.4982971636481275,1.7795861086708185,6.6004905599999999,1.9388117600000001,{"$f":"AVERAGE(G2050:T2050)","v":2.4915101842368266},{"$f":"CONCATENATE(A2050,B2050,C2050,D2050,E2050)","v":"2019/20Expenditure driversNOCs OtherDNO Actual"}]
["2015/16",null,"Expenditure drivers","NOCs Other","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF754:AI767)","v":2.2518344691093799},1.1489268689833436,2.2091495345913974,3.1419488506746371,3.7540257871777287,1.4134742333815158,2.1977900452255654,3.3135272708857872,2.6302693896775025,5.4135196699317305,2.5102394946893201,1.8444631652715111,7.9254309897580626,1.2228066434158087,2.9269576009123774,"2015/16Expenditure driversNOCs OtherAllowance"]
["2015/16",null,"Expenditure drivers","NOCs Other","Actual","£million",2.2690914889464753,1.0301296206039994,1.722271880938357,2.2696096017083409,2.7959251113004133,1.4086613915731616,2.1981346559612693,1.5135731123515512,1.5136412712183112,3.1306926619880282,1.9993615238870921,1.4796293330897445,5.8220011723369813,1.3118677346366887,2.1760421828957441,"2015/16Expenditure driversNOCs OtherActual"]
["2015/16",null,"Expenditure drivers","NOCs Other","Difference","£million",1.7257019837095378E-2,-0.11879724837934424,-0.48687765365304037,-0.87233924896629622,-0.9581006758773154,-4.8128418083541735E-3,3.4461073570390965E-4,-1.799954158534236,-1.1166281184591913,-2.2828270079437023,-0.51087797080222797,-0.36483383218176657,-2.1034298174210813,8.9061091220880018E-2,{"$f":"U2052-U2051","v":-0.75091541801663331},"2015/16Expenditure driversNOCs OtherDifference"]
["2015/16",null,"Expenditure drivers","NOCs Other","Difference %","%",7.6635383612014248E-3,-0.10339844213449802,-0.22039144296454014,-0.27764272762715031,-0.25521952437029316,-3.4049731467974504E-3,1.5679875175180405E-4,-0.54321392624394005,-0.42452994466703697,-0.42168998121927781,-0.20351762127997944,-0.19779946764513556,-0.26540257812342544,7.2833339351261017E-2,{"$f":"U2053/U2051","v":-0.25655151881344695},"2015/16Expenditure driversNOCs OtherDifference %"]
["2016/17",null,"Expenditure drivers","NOCs Other","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK754:AN767)","v":2.1900730315085823},1.1428950901663848,2.1748907977563512,3.1433591700307564,3.7554517006684685,1.4121405892879411,2.2050234012512906,3.2438552821421403,2.5950397712736626,5.2975306113672458,2.5016343609513338,1.8304562925687304,8.0484447221289059,1.217118458850694,2.9112795199966066,{"$f":"CONCATENATE(A2055,B2055,C2055,D2055,E2055)","v":"2016/17Expenditure driversNOCs OtherAllowance"}]
["2016/17",null,"Expenditure drivers","NOCs Other","Actual","£million",2.2505116853777412,1.0890842817730924,1.7783985737701817,1.775382673439198,2.2273720474580365,0.95103126962323403,2.2335141015577831,1.6915713539325374,1.4268764578429221,2.9035056681958178,2.6833496562505319,1.8246277577534018,5.1610845216502117,1.2239010167265427,2.0871579332393737,"2016/17Expenditure driversNOCs OtherActual"]
["2016/17",null,"Expenditure drivers","NOCs Other","Difference","£million",6.0438653869158809E-2,-5.3810808393292442E-2,-0.39649222398616946,-1.3679764965915584,-1.5280796532104319,-0.46110931966470703,2.8490700306492478E-2,-1.5522839282096028,-1.1681633134307405,-2.394024943171428,0.18171529529919805,-5.8285348153286343E-3,-2.8873602004786942,6.7825578758486937E-3,{"$f":"U2056-U2055","v":-0.8241215867572329},"2016/17Expenditure driversNOCs OtherDifference"]
["2016/17",null,"Expenditure drivers","NOCs Other","Difference %","%",2.7596638559366674E-2,-4.7082894008634302E-2,-0.18230442852358222,-0.43519573252526955,-0.40689636693728071,-0.32653216199756513,1.2920815393761709E-2,-0.47853057340601313,-0.45015237391039997,-0.45191337602361703,7.2638631022838393E-2,-3.1841977538558369E-3,-0.35874759660583894,5.5726357829240037E-3,{"$f":"U2057/U2055","v":-0.28307882534006679},"2016/17Expenditure driversNOCs OtherDifference %"]
["2017/18",null,"Expenditure drivers","NOCs Other","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP754:AS767)","v":2.1643290831479156},1.1437388051944559,2.1720763569453561,3.1395580627439879,3.752035787354044,1.4112689409977384,2.2121883915740215,3.154122447819526,2.5248033857970547,5.176514323906984,2.4831039979928624,1.797699380058603,7.8677911079645169,1.2267161670933651,2.8732818741850301,"2017/18Expenditure driversNOCs OtherAllowance"]
["2017/18",null,"Expenditure drivers","NOCs Other","Actual","£million",2.4435001707128041,0.88956053395796031,1.3785954885306153,1.9659260516245436,2.455848144833908,1.0559650122950224,2.0681605497111759,1.8306510629179626,1.0280577716419985,2.6047975258054543,1.6187291284654031,1.5933579806326204,4.5341291216130948,1.421835332060253,1.9206509910573444,"2017/18Expenditure driversNOCs OtherActual"]
["2017/18",null,"Expenditure drivers","NOCs Other","Difference","£million",0.27917108756488851,-0.25417827123649561,-0.79348086841474075,-1.1736320111194443,-1.296187642520136,-0.35530392870271599,-0.14402784186284556,-1.3234713849015634,-1.4967456141550561,-2.5717167981015296,-0.86437486952745934,-0.20434139942598262,-3.3336619863514221,0.19511916496688797,{"$f":"U2060-U2059","v":-0.95263088312768573},"2017/18Expenditure driversNOCs OtherDifference"]
["2017/18",null,"Expenditure drivers","NOCs Other","Difference %","%",0.12898735674652914,-0.2222345434832744,-0.36530984091674945,-0.37382076956834004,-0.34546249449134775,-0.25176202662798158,-6.5106499252699956E-2,-0.41960050911038388,-0.5928167011240556,-0.49680472943432746,-0.34810256446212046,-0.11366828163411911,-0.42371002745316616,0.15905811808872777,{"$f":"U2061/U2059","v":-0.33154800845910304},"2017/18Expenditure driversNOCs OtherDifference %"]
["2018/19",null,"Expenditure drivers","NOCs Other","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU754:AX767)","v":2.1647532968960794},1.1447872652080366,2.1850681534582233,3.1496812221054822,3.7644955959055744,1.4131888868167655,2.2263296421085901,3.1473927512967204,2.5033347107407993,5.1658985240768764,2.462118110622201,1.7692051677948282,8.0372265556088713,1.2302591614603657,{"$f":"AVERAGE(G2063:T2063)","v":2.8831242174356726},{"$f":"CONCATENATE(A2063,B2063,C2063,D2063,E2063)","v":"2018/19Expenditure driversNOCs OtherAllowance"}]
["2018/19",null,"Expenditure drivers","NOCs Other","Actual","£million",2.1675266544344391,1.108631966734813,1.7547438286805457,2.0375142113883125,3.3506495976110808,1.354683810552473,2.6678191967752412,2.2614233811054225,1.7362746069189667,2.4732786831583162,2.2215784928385975,1.7067446301870799,5.8742735598858911,1.3644451050346622,{"$f":"AVERAGE(G2064:T2064)","v":2.2913991232361322},{"$f":"CONCATENATE(A2064,B2064,C2064,D2064,E2064)","v":"2018/19Expenditure driversNOCs OtherActual"}]
["2018/19",null,"Expenditure drivers","NOCs Other","Difference","£million",2.773357538359722E-3,-3.6155298473223629E-2,-0.43032432477767757,-1.1121670107171697,-0.41384599829449353,-5.8505076264292466E-2,0.44148955466665107,-0.88596937019129784,-0.76706010382183254,-2.6926198409185602,-0.24053961778360344,-6.2460537607748279E-2,-2.1629529957229803,0.13418594357429647,{"$f":"U2064-U2063","v":-0.59172509419954045},{"$f":"CONCATENATE(A2065,B2065,C2065,D2065,E2065)","v":"2018/19Expenditure driversNOCs OtherDifference"}]
["2018/19",null,"Expenditure drivers","NOCs Other","Difference %","%",1.281142540508559E-3,-3.1582547755414893E-2,-0.1969386282513064,-0.35310462624332317,-0.10993398391662619,-4.1399332254923295E-2,0.19830376702369631,-0.28149310880451128,-0.30641531894663832,-0.52122971993525935,-9.7696213981715421E-2,-3.5304292992542133E-2,-0.269116837849188,0.10907128170865439,{"$f":"U2065/U2063","v":-0.2052374610226945},{"$f":"CONCATENATE(A2066,B2066,C2066,D2066,E2066)","v":"2018/19Expenditure driversNOCs OtherDifference %"}]
["2019/20",null,"Expenditure drivers","NOCs Other","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ754:BC767)","v":2.1372070959491989},1.1353648073623892,2.1578804670181717,3.1607739168112472,3.7779166515715374,1.4186683216551377,2.2442261997932258,3.1069594952249555,2.462201871548896,5.0911065375181508,2.4621004329469534,1.7672190864634316,7.7126416413828416,1.229120199791838,{"$f":"AVERAGE(G2067:T2067)","v":2.8473847660741414},{"$f":"CONCATENATE(A2067,B2067,C2067,D2067,E2067)","v":"2019/20Expenditure driversNOCs OtherAllowance"}]
["2019/20",null,"Expenditure drivers","NOCs Other","Actual","£million",2.1524447311598243,1.0149786725161514,1.9100114284815262,2.0192000000000005,3.4388000000000001,1.3715000000000002,2.9828000000000001,2.0007452678769426,1.6636373182182813,3.5098395687438968,2.4982971636481275,1.7795861086708185,6.6004905599999999,1.9388117600000001,{"$f":"AVERAGE(G2068:T2068)","v":2.4915101842368266},"2019/20Expenditure driversNOCs OtherActual"]
["2019/20",null,"Expenditure drivers","NOCs Other","Difference","£million",1.5237635210625378E-2,-0.12038613484623784,-0.24786903853664555,-1.1415739168112466,-0.33911665157153736,-4.7168321655137513E-2,0.73857380020677432,-1.1062142273480129,-0.79856455333061471,-1.581266968774254,3.6196730701174129E-2,1.2367022207386835E-2,-1.1121510813828417,0.70969156020816215,{"$f":"U2068-U2067","v":-0.3558745818373148},"2019/20Expenditure driversNOCs OtherDifference"]
["2019/20",null,"Expenditure drivers","NOCs Other","Difference %","%",7.1296952174201341E-3,-0.10603299843854735,-0.1148668994066937,-0.36116911454487249,-8.9762872727875462E-2,-3.3248308244528207E-2,0.32909953563273775,-0.35604398095570244,-0.3243294396605515,-0.31059396559890129,1.4701565466949413E-2,6.9980130376114183E-3,-0.14419846442955414,0.57739801227606091,{"$f":"U2069/U2067","v":-0.12498296193667575},"2019/20Expenditure driversNOCs OtherDifference %"]
["2015/16",null,"Expenditure drivers","Non Op Capex","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E774:L787)","v":4.7903069338389752},10.504607804242932,11.953420845859297,15.143035574765703,12.332732142407044,7.6208608419976924,15.402590039214488,11.602667593608595,7.2448706329276806,11.348448391389613,16.350298382902647,13.129094349981983,8.1368207799824752,14.480319084466334,{"$f":"AVERAGE(G2071:T2071)","v":11.431433814113248},"2015/16Expenditure driversNon Op CapexBPDT"]
["2016/17",null,"Expenditure drivers","Non Op Capex","BPDT","£million",5.2833730422893472,8.4831986841513807,10.086345158110769,15.342472557522605,12.718460257323066,9.0824355188455783,16.34417478903562,12.049712627659201,12.786105896076061,24.579506350295699,7.7768728305926986,9.0193582989076724,7.6979506739355177,16.09697039952426,{"$f":"AVERAGE(G2072:T2072)","v":11.95335264887639},"2016/17Expenditure driversNon Op CapexBPDT"]
["2017/18",null,"Expenditure drivers","Non Op Capex","BPDT","£million",5.4120056068443612,8.027687851329647,9.8762315540157424,8.4011071353182576,9.0050660170390486,6.8943145021022909,10.817435809226604,8.4294039387828175,9.2530866194898742,14.90160999892375,7.7855374920621303,9.419292504026787,6.6369043752863179,14.278421861421918,9.2241503761335384,"2017/18Expenditure driversNon Op CapexBPDT"]
["2018/19",null,"Expenditure drivers","Non Op Capex","BPDT","£million",6.0100488512275847,8.9340868400966293,10.524537513044844,12.419454539373513,12.717503271395827,9.9086924448045419,13.911994404813813,8.0089862726230248,11.927627757109944,17.538949118233717,9.162541226331065,8.110475867213955,6.9640726254066934,15.55683578042167,10.835414750864057,"2018/19Expenditure driversNon Op CapexBPDT"]
["2019/20",null,"Expenditure drivers","Non Op Capex","BPDT","£million",6.9058228172817584,8.5219448416384207,10.506850812542472,16.460774926890419,14.917714944131111,7.4112249924006433,11.120337467791456,7.8222592199638141,11.852536710918745,17.824756564429606,11.274623158131407,11.862042017532859,7.3833647558340054,12.15122227523606,11.143962536051626,"2019/20Expenditure driversNon Op CapexBPDT"]
["2020/21",null,"Expenditure drivers","Non Op Capex","BPDT","£million",6.7802193966415949,7.3434907330383474,8.6964587452926612,18.473786970043506,15.143122512451686,6.7657447016111583,10.449033387345336,7.9489974300686574,10.333385652257288,11.12122168061275,4.530846591918313,3.9796631925233759,7.2876664123596653,12.101122147292989,9.3539113966755245,"2020/21Expenditure driversNon Op CapexBPDT"]
["2021/22",null,"Expenditure drivers","Non Op Capex","BPDT","£million",6.4906278299323104,10.890598090819356,12.481530362504463,17.068623714735537,17.540253239610379,6.3283236777801548,11.388611345407138,10.350968561313572,12.620129345695835,11.206872796081008,4.7532279897336487,3.7646803141838281,6.7940106098118331,12.202195535079708,10.277189529477768,"2021/22Expenditure driversNon Op CapexBPDT"]
["2022/23",null,"Expenditure drivers","Non Op Capex","BPDT","£million",6.6391034268004407,8.4497322960767924,10.144856100262418,12.130011839568398,12.238881922192606,5.9275134212717067,10.815924369526073,7.5619550610956248,10.401612033380845,10.170806290520229,4.8235680168942059,3.7433045873681254,6.9186369551343985,11.913170283891136,8.7056483288559274,"2022/23Expenditure driversNon Op CapexBPDT"]
["2015/16",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N774:U787)","v":7.5412915382763286},10.255229240397952,12.413937002250284,15.143035574765703,12.332732142407044,7.6208608419976924,15.402590039214488,8.3060295390790859,7.8931687406852671,13.604778554393466,14.198568750307148,10.783873531145742,7.1041392169662574,14.733322865383935,11.238111255519314,"2015/16Expenditure driversNon Op CapexDNO Baseline"]
["2016/17",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",6.3348887529730895,9.2703065045974284,11.395086729309291,15.342472557522605,12.718460257323066,9.0824355188455783,16.34417478903562,9.2780653817866181,11.299991531567558,21.311766490649447,8.2551291256878336,10.193578611203808,6.5027322221484658,15.461876462485238,11.627926066795402,"2016/17Expenditure driversNon Op CapexDNO Baseline"]
["2017/18",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",6.5601698567371693,8.6337849677331544,10.780440601754718,8.4011071353182576,9.0050660170390486,6.8943145021022909,10.817435809226604,7.5191753585541274,9.2734698181176523,14.412891513745121,7.6136431586748259,7.6581274842358722,5.5440381538557908,13.208301374073496,9.0229975536548661,"2017/18Expenditure driversNon Op CapexDNO Baseline"]
["2018/19",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",7.6754405622925876,9.2488369623946767,11.1016163992979,12.419454539373513,12.717503271395827,9.9086924448045419,13.911994404813813,7.0719889651901928,9.395193538915569,14.769123627706517,7.8616037199852551,5.4559137795488235,5.7367834423947661,14.061324151542875,10.095390700689775,"2018/19Expenditure driversNon Op CapexDNO Baseline"]
["2019/20",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",7.6069121426443429,8.3126087717136894,10.509696528551901,16.460774926890419,14.917714944131111,7.4112249924006433,11.120337467791456,6.9382850027198764,9.4115063320135963,15.039217655288123,9.1674647815516828,7.2531970973854847,5.4444524041838207,10.525967185765722,10.008525730930847,"2019/20Expenditure driversNon Op CapexDNO Baseline"]
["2020/21",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",7.1483226325777016,7.5653756935337402,9.3245382043217493,18.473786970043506,15.143122512451686,6.7657447016111583,10.449033387345336,7.0132020357842784,8.414088748419065,10.647545190847817,4.9673631340178446,3.5229591247562135,5.2177641845027507,10.142756832034372,8.9139716680176573,"2020/21Expenditure driversNon Op CapexDNO Baseline"]
["2021/22",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",9.2520047021089731,10.16661302812661,11.893693066226813,17.068623714735537,17.540253239610379,6.3283236777801548,11.388611345407138,8.3668072821442347,9.8059478959728885,10.818238218766359,4.8994879794844648,3.3383802728400962,4.6970781586929524,9.9460481102000546,9.6792936208640477,"2021/22Expenditure driversNon Op CapexDNO Baseline"]
["2022/23",null,"Expenditure drivers","Non Op Capex","DNO Baseline","£million",9.1819208316208059,8.5791829943303863,10.129802627274728,12.130011839568398,12.238881922192606,5.9275134212717067,10.815924369526073,6.6131179329441432,8.5635732763182872,10.07609821618977,4.5607175621438767,3.1738227958883782,4.520377719892565,9.5138271591380406,8.287483762021413,"2022/23Expenditure driversNon Op CapexDNO Baseline"]
["2015/16",null,"Expenditure drivers","Non Op Capex","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W774:AA787)","v":17.873555904035797},10.485345622502445,8.4906219474369475,11.154348664973233,9.480176894997939,8.1149830252897672,11.925337029599167,5.5810860953730028,5.8217752909964835,9.85942590150818,10.31900225442627,10.526609092134162,9.0875303987421372,16.273099901108143,10.356635573080263,"2015/16Expenditure driversNon Op CapexDNO Actual"]
["2016/17",null,"Expenditure drivers","Non Op Capex","DNO Actual","£million",10.405137797741961,9.8103527472725247,10.177661588199257,10.025806522461057,12.163460708247795,8.6763094931167721,15.587436509781428,8.87522483612549,7.4321530902198214,25.468428390944311,8.1643132748057603,8.0494027151594736,12.048614656736794,16.862526694431676,11.696202073231721,"2016/17Expenditure driversNon Op CapexDNO Actual"]
["2017/18",null,"Expenditure drivers","Non Op Capex","DNO Actual","£million",12.523905562571326,9.6378000339209553,10.305503014321909,15.743266918387242,11.822304322173238,9.491421199819575,14.068608749108792,12.518852669065492,12.764388820306872,21.079033996874891,8.2603419176385096,8.367003759188119,11.262569253237142,15.369910797648734,12.372493643875913,"2017/18Expenditure driversNon Op CapexDNO Actual"]
["2018/19",null,"Expenditure drivers","Non Op Capex","DNO Actual","£million",14.260492550151881,6.6176339513662308,6.3714380569477287,10.262358220735031,10.517804088836179,12.410975996442037,14.023054860434579,11.295006714981568,12.534830012344178,17.125203483544972,4.3209124023457672,4.9881762353077121,9.1843027557915633,18.221396550012003,{"$f":"AVERAGE(G2090:T2090)","v":10.866684705660102},{"$f":"CONCATENATE(A2090,B2090,C2090,D2090,E2090)","v":"2018/19Expenditure driversNon Op CapexDNO Actual"}]
["2019/20",null,"Expenditure drivers","Non Op Capex","DNO Actual","£million",9.3957658482161612,9.3126382516902364,7.3199915241655402,9.4637000000000011,10.5746,12.004899999999999,9.9803000000000015,10.310613284760555,10.708628034821947,15.297672877629861,3.1387320747514953,4.9846142418024506,9.8012444406396195,26.516026947316615,{"$f":"AVERAGE(G2091:T2091)","v":10.629244823271035},{"$f":"CONCATENATE(A2091,B2091,C2091,D2091,E2091)","v":"2019/20Expenditure driversNon Op CapexDNO Actual"}]
["2015/16",null,"Expenditure drivers","Non Op Capex","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF774:AI787)","v":7.5412915382763286},10.255229240397952,12.413937002250284,15.143035574765703,12.332732142407044,7.6208608419976924,15.402590039214488,8.3060295390790859,7.8931687406852671,13.604778554393466,14.198568750307148,10.783873531145742,7.1041392169662574,14.733322865383935,11.238111255519314,"2015/16Expenditure driversNon Op CapexAllowance"]
["2015/16",null,"Expenditure drivers","Non Op Capex","Actual","£million",17.873555904035797,10.485345622502445,8.4906219474369475,11.154348664973233,9.480176894997939,8.1149830252897672,11.925337029599167,5.5810860953730028,5.8217752909964835,9.85942590150818,10.31900225442627,10.526609092134162,9.0875303987421372,16.273099901108143,10.356635573080263,"2015/16Expenditure driversNon Op CapexActual"]
["2015/16",null,"Expenditure drivers","Non Op Capex","Difference","£million",10.332264365759467,0.2301163821044927,-3.9233150548133366,-3.9886869097924702,-2.8525552474091054,0.4941221832920748,-3.4772530096153211,-2.7249434437060831,-2.0713934496887836,-3.7453526528852858,-3.8795664958808782,-0.25726443901158014,1.9833911817758798,1.5397770357242084,{"$f":"U2093-U2092","v":-0.88147568243905106},"2015/16Expenditure driversNon Op CapexDifference"]
["2015/16",null,"Expenditure drivers","Non Op Capex","Difference %","%",1.3700921537534214,2.2438931077035883E-2,-0.31604116035888968,-0.26340074881942449,-0.23129953804805145,6.4838106027212045E-2,-0.22575768106288288,-0.32806811375826211,-0.26242862882327661,-0.27529684793552034,-0.27323644827208055,-2.3856403570438278E-2,0.27918810727119514,0.10450982780957903,{"$f":"U2094/U2092","v":-7.843628367766306E-2},"2015/16Expenditure driversNon Op CapexDifference %"]
["2016/17",null,"Expenditure drivers","Non Op Capex","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK774:AN787)","v":6.3348887529730895},9.2703065045974284,11.395086729309291,15.342472557522605,12.718460257323066,9.0824355188455783,16.34417478903562,9.2780653817866181,11.299991531567558,21.311766490649447,8.2551291256878336,10.193578611203808,6.5027322221484658,15.461876462485238,11.627926066795402,"2016/17Expenditure driversNon Op CapexAllowance"]
["2016/17",null,"Expenditure drivers","Non Op Capex","Actual","£million",10.405137797741961,9.8103527472725247,10.177661588199257,10.025806522461057,12.163460708247795,8.6763094931167721,15.587436509781428,8.87522483612549,7.4321530902198214,25.468428390944311,8.1643132748057603,8.0494027151594736,12.048614656736794,16.862526694431676,11.696202073231721,"2016/17Expenditure driversNon Op CapexActual"]
["2016/17",null,"Expenditure drivers","Non Op Capex","Difference","£million",4.0702490447688717,0.54004624267509627,-1.2174251411100343,-5.316666035061548,-0.55499954907527105,-0.40612602572880618,-0.75673827925419168,-0.40284054566112815,-3.8678384413477369,4.1566619002948642,-9.0815850882073335E-2,-2.1441758960443345,5.5458824345883277,1.4006502319464378,{"$f":"U2097-U2096","v":6.8276006436319037E-2},"2016/17Expenditure driversNon Op CapexDifference"]
["2016/17",null,"Expenditure drivers","Non Op Capex","Difference %","%",0.64251310535778905,5.8255489439024567E-2,-0.10683772489231665,-0.34653254324738686,-4.3637322273795846E-2,-4.4715541870472511E-2,-4.6300182726988728E-2,-4.3418593110146383E-2,-0.34228684424608435,0.1950407021453901,-1.1001142380617382E-2,-0.2103457458686453,0.85285419191934675,9.0587338176242718E-2,{"$f":"U2098/U2096","v":5.8717269136486314E-3},"2016/17Expenditure driversNon Op CapexDifference %"]
["2017/18",null,"Expenditure drivers","Non Op Capex","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP774:AS787)","v":6.5601698567371693},8.6337849677331544,10.780440601754718,8.4011071353182576,9.0050660170390486,6.8943145021022909,10.817435809226604,7.5191753585541274,9.2734698181176523,14.412891513745121,7.6136431586748259,7.6581274842358722,5.5440381538557908,13.208301374073496,9.0229975536548661,"2017/18Expenditure driversNon Op CapexAllowance"]
["2017/18",null,"Expenditure drivers","Non Op Capex","Actual","£million",12.523905562571326,9.6378000339209553,10.305503014321909,15.743266918387242,11.822304322173238,9.491421199819575,14.068608749108792,12.518852669065492,12.764388820306872,21.079033996874891,8.2603419176385096,8.367003759188119,11.262569253237142,15.369910797648734,12.372493643875913,"2017/18Expenditure driversNon Op CapexActual"]
["2017/18",null,"Expenditure drivers","Non Op Capex","Difference","£million",5.9637357058341562,1.0040150661878009,-0.47493758743280878,7.3421597830689844,2.8172383051341896,2.5971066977172841,3.2511729398821885,4.9996773105113643,3.4909190021892194,6.6661424831297698,0.64669875896368367,0.70887627495224681,5.7185310993813516,2.1616094235752374,{"$f":"U2101-U2100","v":3.3494960902210469},"2017/18Expenditure driversNon Op CapexDifference"]
["2017/18",null,"Expenditure drivers","Non Op Capex","Difference %","%",0.90908251403117457,0.11628909799584809,-4.4055489471877783E-2,0.87395145244637362,0.31285037775442365,0.37670267245936423,0.30054931660506262,0.66492362155426032,0.37644151225563738,0.46251249978343895,8.4939462683754574E-2,9.2565222557532092E-2,1.0314739799191683,0.16365536811707287,{"$f":"U2102/U2100","v":0.37121766578162219},"2017/18Expenditure driversNon Op CapexDifference %"]
["2018/19",null,"Expenditure drivers","Non Op Capex","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU774:AX787)","v":7.6754405622925876},9.2488369623946767,11.1016163992979,12.419454539373513,12.717503271395827,9.9086924448045419,13.911994404813813,7.0719889651901928,9.395193538915569,14.769123627706517,7.8616037199852551,5.4559137795488235,5.7367834423947661,14.061324151542875,{"$f":"AVERAGE(G2104:T2104)","v":10.095390700689775},{"$f":"CONCATENATE(A2104,B2104,C2104,D2104,E2104)","v":"2018/19Expenditure driversNon Op CapexAllowance"}]
["2018/19",null,"Expenditure drivers","Non Op Capex","Actual","£million",14.260492550151881,6.6176339513662308,6.3714380569477287,10.262358220735031,10.517804088836179,12.410975996442037,14.023054860434579,11.295006714981568,12.534830012344178,17.125203483544972,4.3209124023457672,4.9881762353077121,9.1843027557915633,18.221396550012003,{"$f":"AVERAGE(G2105:T2105)","v":10.866684705660102},{"$f":"CONCATENATE(A2105,B2105,C2105,D2105,E2105)","v":"2018/19Expenditure driversNon Op CapexActual"}]
["2018/19",null,"Expenditure drivers","Non Op Capex","Difference","£million",6.585051987859293,-2.6312030110284459,-4.7301783423501709,-2.1570963186384819,-2.1996991825596481,2.5022835516374951,0.11106045562076616,4.2230177497913752,3.1396364734286095,2.3560798558384555,-3.5406913176394879,-0.46773754424111136,3.4475193133967972,4.1600723984691275,{"$f":"U2105-U2104","v":0.77129400497032741},{"$f":"CONCATENATE(A2106,B2106,C2106,D2106,E2106)","v":"2018/19Expenditure driversNon Op CapexDifference"}]
["2018/19",null,"Expenditure drivers","Non Op Capex","Difference %","%",0.85793798211530869,-0.2844901495968401,-0.42608014654958909,-0.17368688067578325,-0.17296627613276935,0.25253418304950276,7.9830721885811827E-3,0.59714710678678251,0.33417475227349058,0.15952739751047293,-0.45037774018532301,-8.5730376824208337E-2,0.60094987862356242,0.29585210849524896,{"$f":"U2106/U2104","v":7.640060972752924E-2},{"$f":"CONCATENATE(A2107,B2107,C2107,D2107,E2107)","v":"2018/19Expenditure driversNon Op CapexDifference %"}]
["2019/20",null,"Expenditure drivers","Non Op Capex","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ774:BC787)","v":7.6069121426443429},8.3126087717136894,10.509696528551901,16.460774926890419,14.917714944131111,7.4112249924006433,11.120337467791456,6.9382850027198764,9.4115063320135963,15.039217655288123,9.1674647815516828,7.2531970973854847,5.4444524041838207,10.525967185765722,{"$f":"AVERAGE(G2108:T2108)","v":10.008525730930847},{"$f":"CONCATENATE(A2108,B2108,C2108,D2108,E2108)","v":"2019/20Expenditure driversNon Op CapexAllowance"}]
["2019/20",null,"Expenditure drivers","Non Op Capex","Actual","£million",9.3957658482161612,9.3126382516902364,7.3199915241655402,9.4637000000000011,10.5746,12.004899999999999,9.9803000000000015,10.310613284760555,10.708628034821947,15.297672877629861,3.1387320747514953,4.9846142418024506,9.8012444406396195,26.516026947316615,{"$f":"AVERAGE(G2109:T2109)","v":10.629244823271035},"2019/20Expenditure driversNon Op CapexActual"]
["2019/20",null,"Expenditure drivers","Non Op Capex","Difference","£million",1.7888537055718183,1.000029479976547,-3.1897050043863606,-6.9970749268904182,-4.343114944131111,4.593675007599356,-1.1400374677914549,3.3723282820406784,1.2971217028083508,0.25845522234173757,-6.0287327068001879,-2.2685828555830341,4.3567920364557988,15.990059761550892,{"$f":"U2109-U2108","v":0.62071909234018818},"2019/20Expenditure driversNon Op CapexDifference"]
["2019/20",null,"Expenditure drivers","Non Op Capex","Difference %","%",0.23516160986578324,0.12030272414352847,-0.30350115207616374,-0.42507566976448691,-0.29113808384170581,0.61982668348480041,-0.10251824381170249,0.48604637611725265,0.13782296447021897,1.7185416706224674E-2,-0.65762267436600574,-0.3127700550700292,0.80022593881210113,1.5191059861153917,{"$f":"U2110/U2108","v":6.2019033474819067E-2},"2019/20Expenditure driversNon Op CapexDifference %"]
["2015/16",null,"Expenditure drivers","Smart Meter","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E794:L807)","v":2.140392931986602},1.1022796352132087,1.6065259419181688,0.92848023293118154,1.0859225311186596,0.42805298795956137,0.67939427891403115,2.1051663216354624,1.4421299085013877,2.3512832149496523,0.89651666111249362,0.87421371645926305,0.74695591836250474,3.0208368415075624,{"$f":"AVERAGE(G2112:T2112)","v":1.3862965087549812},"2015/16Expenditure driversSmart MeterBPDT"]
["2016/17",null,"Expenditure drivers","Smart Meter","BPDT","£million",2.9475794183439068,1.9068082887105253,2.7179793336100069,1.5327571125338062,1.9596231213037534,0.76415225105555284,1.1864131481495801,3.5789397751182865,2.4436370815575783,4.2719863644634897,1.5874006902220552,1.5973062471080539,1.3152359977433357,5.7765461059483778,{"$f":"AVERAGE(G2113:T2113)","v":2.3990260668477363},"2016/17Expenditure driversSmart MeterBPDT"]
["2017/18",null,"Expenditure drivers","Smart Meter","BPDT","£million",3.5663924606561404,2.8660620920572657,3.9973339115992772,2.2811686422803024,2.5481142409630815,1.1170069872475963,1.5838327526907621,4.6091008907350579,3.1677027682254355,5.4567093071741013,1.9869824091961668,2.0206179219611533,1.8282736982911758,8.189423771397216,3.2299087038910521,"2017/18Expenditure driversSmart MeterBPDT"]
["2018/19",null,"Expenditure drivers","Smart Meter","BPDT","£million",3.2509198122793621,3.2630268540682215,4.5715684753859236,2.6686041766200748,2.8349314034429316,1.3630313398135088,1.7452968620520952,5.1134535221459796,3.5045956721562641,5.9573208157625617,2.4349488630899749,2.4150571221941215,2.2061109919912942,9.1200489481700959,3.6034939185123149,"2018/19Expenditure driversSmart MeterBPDT"]
["2019/20",null,"Expenditure drivers","Smart Meter","BPDT","£million",3.1015861364161905,3.1971592033067981,4.5108328264450073,2.6798476890289882,2.6354319311429566,1.3273502801806485,1.6784014638680218,5.107478478590731,3.5103740245563735,5.8361322576116539,2.3432957325446533,2.3249545155359215,2.197603456657053,8.6470841464874049,3.5069665815980287,"2019/20Expenditure driversSmart MeterBPDT"]
["2020/21",null,"Expenditure drivers","Smart Meter","BPDT","£million",0,2.3355796278098411,3.3165353466160568,1.8937838112380185,1.8536094436789796,0.86851667760019169,1.1883167647252859,3.764532366636955,2.5829445371598063,4.1012944878035871,1.3908540552434612,1.3972535608813921,1.4896136289690645,6.0747001667170695,2.3041096053628363,"2020/21Expenditure driversSmart MeterBPDT"]
["2021/22",null,"Expenditure drivers","Smart Meter","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversSmart MeterBPDT"]
["2022/23",null,"Expenditure drivers","Smart Meter","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversSmart MeterBPDT"]
["2015/16",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N794:U807)","v":0.40248230074180036},0.45330530256053952,1.324206171075917,0.24107813998160824,0.30335220496577092,0.16993900400122611,8.612529914376213E-2,0.91218408939205076,0.53122004687033819,2.2279385681005417,0.66701492642893634,0.50986333891897417,0.1298210832246858,0.8132274225809748,0.62655413557050899,"2015/16Expenditure driversSmart MeterDNO Baseline"]
["2016/17",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",3.199139583970573,1.8224723388658424,2.3397943111474406,1.7752117580463882,1.6600181013589457,1.0697300496168387,1.0546286631000306,2.09471067479718,1.6354636483825482,4.9616126281802391,4.9263585384490733,2.7363801221103916,0.34769775373045875,1.6775094815571676,2.2357662609509363,"2016/17Expenditure driversSmart MeterDNO Baseline"]
["2017/18",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",5.526937599795648,3.1222559104935117,4.2036627185041384,2.0267134539695513,1.8746364454889137,1.2540612819699601,1.2967545040890978,2.0089346093225706,1.7241975092183508,5.3357024691938291,7.3405104194462041,3.0062663811586798,0.46255286757535508,2.3032934533728415,2.9633199731141895,"2017/18Expenditure driversSmart MeterDNO Baseline"]
["2018/19",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",7.4361386755737202,2.1643435920956371,4.3931944440666193,2.5992072187595787,2.6371596532134465,1.4101616048635945,1.2872753044978034,2.3058972635863899,2.3074747544456931,7.3142478099519765,3.7355066699172372,2.6484859900684583,0.51858824129968328,2.6767216510064369,3.1024573480961624,"2018/19Expenditure driversSmart MeterDNO Baseline"]
["2019/20",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",7.7476883688076015,1.559656184783897,3.2543268187841012,1.3868674815571675,1.3692276176560743,1.0343030259814039,0.73748172820271785,2.1053587380974763,2.2136140483171554,6.0228850460815373,2.3129876573658934,1.9444891186676203,0.34665361633186875,2.495113015829161,2.4664751761759764,"2019/20Expenditure driversSmart MeterDNO Baseline"]
["2020/21",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",0,1.9767814523611076,2.8002910593274586,1.9066180606969523,1.8576286639322246,0.84984183225573251,1.1592627226082359,2.5735762894685652,2.514505732509897,3.7392776420546161,1.9349291325833322,1.2536910003067687,0.7280658795690288,3.7531283369333033,1.9319712717576589,"2020/21Expenditure driversSmart MeterDNO Baseline"]
["2021/22",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversSmart MeterDNO Baseline"]
["2022/23",null,"Expenditure drivers","Smart Meter","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversSmart MeterDNO Baseline"]
["2015/16",null,"Expenditure drivers","Smart Meter","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W794:AA807)","v":0.25542328032059136},0.30235710712515995,1.0294709863715863,0.26282166570945098,0.21498498571885616,8.301400438648901E-2,8.5254598297055506E-2,0.45047471059541383,1.0726873930944023,1.7661585351568228,0.41946043689310847,0.36808646944278994,0.13555593158927354,0.78756875956412653,0.51666563316179481,"2015/16Expenditure driversSmart MeterDNO Actual"]
["2016/17",null,"Expenditure drivers","Smart Meter","DNO Actual","£million",2.0179914914142167,1.343946374272704,1.7885262024236883,2.4200789948375796,2.2332947424827925,1.2333463991365778,1.1307960315783121,1.2502293697420317,1.5425332648134213,4.6120910094110315,1.7796054529282477,1.3799443275353263,0.17533892857815006,1.642748722991654,1.7536050937246954,"2016/17Expenditure driversSmart MeterDNO Actual"]
["2017/18",null,"Expenditure drivers","Smart Meter","DNO Actual","£million",3.8525236240183527,1.9430261785586755,3.217381840043549,2.5973060129206864,2.2508505318142795,1.37070348261964,1.2870762975249901,1.671045277367377,1.7035561249283651,4.3906372974282251,3.384576323573659,3.1836465476462377,0.42077900970506499,2.0954371789835142,2.3834675519380437,"2017/18Expenditure driversSmart MeterDNO Actual"]
["2018/19",null,"Expenditure drivers","Smart Meter","DNO Actual","£million",5.4945991054719574,1.9513307296196589,3.6547915545616059,3.9292498771654873,4.7533449207223235,1.9106119869541278,1.4793290835415873,1.797119529639073,2.555136938822991,6.4623526950546752,2.8013718900343809,2.3491796530542826,0.37722752750855076,2.0302514667962921,{"$f":"AVERAGE(G2131:T2131)","v":2.9675640684962139},{"$f":"CONCATENATE(A2131,B2131,C2131,D2131,E2131)","v":"2018/19Expenditure driversSmart MeterDNO Actual"}]
["2019/20",null,"Expenditure drivers","Smart Meter","DNO Actual","£million",5.6613472529290005,1.6967151341628084,3.1308671445204999,2.3519000000000001,2.3839999999999999,1.8034000000000001,1.1084000000000001,1.1351953188500161,2.0949783890387454,4.9283769109369624,1.6146597893018364,1.8099735311790905,0.33174896444999996,3.0047795256599996,{"$f":"AVERAGE(G2132:T2132)","v":2.3611672829306403},{"$f":"CONCATENATE(A2132,B2132,C2132,D2132,E2132)","v":"2019/20Expenditure driversSmart MeterDNO Actual"}]
["2015/16",null,"Expenditure drivers","Smart Meter","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF794:AI807)","v":0.40248230074180036},0.45330530256053952,1.324206171075917,0.24107813998160824,0.30335220496577092,0.16993900400122611,8.612529914376213E-2,0.91218408939205076,0.53122004687033819,2.2279385681005417,0.66701492642893634,0.50986333891897417,0.1298210832246858,0.8132274225809748,0.62655413557050899,"2015/16Expenditure driversSmart MeterAllowance"]
["2015/16",null,"Expenditure drivers","Smart Meter","Actual","£million",0.25542328032059136,0.30235710712515995,1.0294709863715863,0.26282166570945098,0.21498498571885616,8.301400438648901E-2,8.5254598297055506E-2,0.45047471059541383,1.0726873930944023,1.7661585351568228,0.41946043689310847,0.36808646944278994,0.13555593158927354,0.78756875956412653,0.51666563316179481,"2015/16Expenditure driversSmart MeterActual"]
["2015/16",null,"Expenditure drivers","Smart Meter","Difference","£million",-0.147059020421209,-0.15094819543537957,-0.29473518470433069,2.1743525727842744E-2,-8.8367219246914763E-2,-8.6924999614737097E-2,-8.7070084670662351E-4,-0.46170937879663693,0.54146734622406412,-0.46178003294371894,-0.24755448953582787,-0.14177686947618423,5.7348483645877357E-3,-2.5658663016848271E-2,{"$f":"U2134-U2133","v":-0.10988850240871417},"2015/16Expenditure driversSmart MeterDifference"]
["2015/16",null,"Expenditure drivers","Smart Meter","Difference %","%",-0.3653800928641332,-0.33299455043374493,-0.22257499711306925,9.0192855019959717E-2,-0.29130237987518759,-0.51150705587347056,-1.0109698954464374E-2,-0.50615811453623949,1.019290121700221,-0.20726784820526517,-0.37113785573163227,-0.27806837372693499,4.4175015507013117E-2,-3.1551645092604316E-2,{"$f":"U2135/U2133","v":-0.17538548733487358},"2015/16Expenditure driversSmart MeterDifference %"]
["2016/17",null,"Expenditure drivers","Smart Meter","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK794:AN807)","v":3.199139583970573},1.8224723388658424,2.3397943111474406,1.7752117580463882,1.6600181013589457,1.0697300496168387,1.0546286631000306,2.09471067479718,1.6354636483825482,4.9616126281802391,4.9263585384490733,2.7363801221103916,0.34769775373045875,1.6775094815571676,2.2357662609509363,"2016/17Expenditure driversSmart MeterAllowance"]
["2016/17",null,"Expenditure drivers","Smart Meter","Actual","£million",2.0179914914142167,1.343946374272704,1.7885262024236883,2.4200789948375796,2.2332947424827925,1.2333463991365778,1.1307960315783121,1.2502293697420317,1.5425332648134213,4.6120910094110315,1.7796054529282477,1.3799443275353263,0.17533892857815006,1.642748722991654,1.7536050937246954,"2016/17Expenditure driversSmart MeterActual"]
["2016/17",null,"Expenditure drivers","Smart Meter","Difference","£million",-1.1811480925563562,-0.47852596459313834,-0.55126810872375231,0.6448672367911914,0.5732766411238468,0.16361634951973913,7.6167368478281539E-2,-0.84448130505514829,-9.2930383569126862E-2,-0.34952161876920762,-3.1467530855208254,-1.3564357945750654,-0.17235882515230869,-3.4760758565513639E-2,{"$f":"U2138-U2137","v":-0.48216116722624092},{"$f":"CONCATENATE(A2139,B2139,C2139,D2139,E2139)","v":"2016/17Expenditure driversSmart MeterDifference"}]
["2016/17",null,"Expenditure drivers","Smart Meter","Difference %","%",-0.36920805158816755,-0.26256967219098304,-0.23560537184715571,0.36326214823005937,0.34534360839471784,0.15295106422255228,7.2221978354344366E-2,-0.40314937772344861,-5.6822041664474646E-2,-7.0445164699889318E-2,-0.63875843809604105,-0.49570444676704306,-0.49571452016317658,-2.072164655263025E-2,{"$f":"U2139/U2137","v":-0.21565812833277292},"2016/17Expenditure driversSmart MeterDifference %"]
["2017/18",null,"Expenditure drivers","Smart Meter","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP794:AS807)","v":5.526937599795648},3.1222559104935117,4.2036627185041384,2.0267134539695513,1.8746364454889137,1.2540612819699601,1.2967545040890978,2.0089346093225706,1.7241975092183508,5.3357024691938291,7.3405104194462041,3.0062663811586798,0.46255286757535508,2.3032934533728415,2.9633199731141895,"2017/18Expenditure driversSmart MeterAllowance"]
["2017/18",null,"Expenditure drivers","Smart Meter","Actual","£million",3.8525236240183527,1.9430261785586755,3.217381840043549,2.5973060129206864,2.2508505318142795,1.37070348261964,1.2870762975249901,1.671045277367377,1.7035561249283651,4.3906372974282251,3.384576323573659,3.1836465476462377,0.42077900970506499,2.0954371789835142,2.3834675519380437,"2017/18Expenditure driversSmart MeterActual"]
["2017/18",null,"Expenditure drivers","Smart Meter","Difference","£million",-1.6744139757772953,-1.1792297319348362,-0.98628087846058943,0.57059255895113514,0.37621408632536579,0.11664220064967989,-9.678206564107672E-3,-0.33788933195519366,-2.0641384289985742E-2,-0.94506517176560401,-3.9559340958725451,0.17738016648755783,-4.1773857870290088E-2,-0.2078562743893273,{"$f":"U2142-U2141","v":-0.57985242117614577},"2017/18Expenditure driversSmart MeterDifference"]
["2017/18",null,"Expenditure drivers","Smart Meter","Difference %","%",-0.30295510769638595,-0.37768516282460785,-0.23462417051660003,0.28153588156903187,0.200686424949584,9.3011563570841463E-2,-7.4634069390845156E-3,-0.16819329528557067,-1.1971589205776852E-2,-0.17712104024203468,-0.53891812283143603,5.9003476072267323E-2,-9.0311531499660744E-2,-9.0243070888319385E-2,{"$f":"U2143/U2141","v":-0.19567661489041688},"2017/18Expenditure driversSmart MeterDifference %"]
["2018/19",null,"Expenditure drivers","Smart Meter","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU794:AX807)","v":7.4361386755737202},2.1643435920956371,4.3931944440666193,2.5992072187595787,2.6371596532134465,1.4101616048635945,1.2872753044978034,2.3058972635863899,2.3074747544456931,7.3142478099519765,3.7355066699172372,2.6484859900684583,0.51858824129968328,2.6767216510064369,{"$f":"AVERAGE(G2145:T2145)","v":3.1024573480961624},{"$f":"CONCATENATE(A2145,B2145,C2145,D2145,E2145)","v":"2018/19Expenditure driversSmart MeterAllowance"}]
["2018/19",null,"Expenditure drivers","Smart Meter","Actual","£million",5.4945991054719574,1.9513307296196589,3.6547915545616059,3.9292498771654873,4.7533449207223235,1.9106119869541278,1.4793290835415873,1.797119529639073,2.555136938822991,6.4623526950546752,2.8013718900343809,2.3491796530542826,0.37722752750855076,2.0302514667962921,{"$f":"AVERAGE(G2146:T2146)","v":2.9675640684962139},{"$f":"CONCATENATE(A2146,B2146,C2146,D2146,E2146)","v":"2018/19Expenditure driversSmart MeterActual"}]
["2018/19",null,"Expenditure drivers","Smart Meter","Difference","£million",-1.9415395701017628,-0.21301286247597817,-0.73840288950501343,1.3300426584059086,2.116185267508877,0.50045038209053327,0.19205377904378396,-0.50877773394731696,0.24766218437729792,-0.8518951148973013,-0.93413477988285631,-0.29930633701417575,-0.14136071379113252,-0.64647018421014479,{"$f":"U2146-U2145","v":-0.13489327959994846},{"$f":"CONCATENATE(A2147,B2147,C2147,D2147,E2147)","v":"2018/19Expenditure driversSmart MeterDifference"}]
["2018/19",null,"Expenditure drivers","Smart Meter","Difference %","%",-0.26109512675971813,-9.8419152695495699E-2,-0.16807880891825513,0.51171089738687536,0.80244867425081801,0.35488867401048124,0.14919402118003708,-0.22064197827964321,0.10733039826335691,-0.11647063881786836,-0.25006909702654945,-0.11301035313629855,-0.2725875801519429,-0.24151565552849866,{"$f":"U2147/U2145","v":-4.3479495272586537E-2},{"$f":"CONCATENATE(A2148,B2148,C2148,D2148,E2148)","v":"2018/19Expenditure driversSmart MeterDifference %"}]
["2019/20",null,"Expenditure drivers","Smart Meter","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ794:BC807)","v":7.7476883688076015},1.559656184783897,3.2543268187841012,1.3868674815571675,1.3692276176560743,1.0343030259814039,0.73748172820271785,2.1053587380974763,2.2136140483171554,6.0228850460815373,2.3129876573658934,1.9444891186676203,0.34665361633186875,2.495113015829161,{"$f":"AVERAGE(G2149:T2149)","v":2.4664751761759764},{"$f":"CONCATENATE(A2149,B2149,C2149,D2149,E2149)","v":"2019/20Expenditure driversSmart MeterAllowance"}]
["2019/20",null,"Expenditure drivers","Smart Meter","Actual","£million",5.6613472529290005,1.6967151341628084,3.1308671445204999,2.3519000000000001,2.3839999999999999,1.8034000000000001,1.1084000000000001,1.1351953188500161,2.0949783890387454,4.9283769109369624,1.6146597893018364,1.8099735311790905,0.33174896444999996,3.0047795256599996,{"$f":"AVERAGE(G2150:T2150)","v":2.3611672829306403},"2019/20Expenditure driversSmart MeterActual"]
["2019/20",null,"Expenditure drivers","Smart Meter","Difference","£million",-2.0863411158786009,0.13705894937891139,-0.12345967426360138,0.96503251844283255,1.0147723823439256,0.76909697401859622,0.37091827179728221,-0.97016341924746019,-0.11863565927840991,-1.0945081351445749,-0.698327868064057,-0.13451558748852976,-1.4904651881868791E-2,0.50966650983083861,{"$f":"U2150-U2149","v":-0.10530789324533618},"2019/20Expenditure driversSmart MeterDifference"]
["2019/20",null,"Expenditure drivers","Smart Meter","Difference %","%",-0.26928562644288401,8.7877668627269936E-2,-3.7937085344651719E-2,0.69583614244044367,0.74112760307966452,0.74358960062872725,0.50295249036369993,-0.4608067032434367,-5.3593651236808738E-2,-0.18172489210244136,-0.30191595093046703,-6.9177855611092812E-2,-4.2995806706368891E-2,0.2042659016234859,{"$f":"U2151/U2149","v":-4.2695703675641919E-2},"2019/20Expenditure driversSmart MeterDifference %"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E814:L827)","v":51.655067396418474},35.008224216337553,41.36725598288271,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,55.470300282171934,62.688723319746757,84.052342602287652,43.054501821446699,47.415182531707551,37.656662758923019,72.650305647676873,{"$f":"AVERAGE(G2153:T2153)","v":53.022509323519714},"2015/16Expenditure driversClosely Associated IndirectsBPDT"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",50.911786794518889,35.101480531865754,41.429999157070085,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,53.0318521766659,61.440092279714953,81.598943599497545,41.762976122664064,47.222265871546128,38.133999639372931,72.868143309498421,{"$f":"AVERAGE(G2154:T2154)","v":52.517239621435415},"2016/17Expenditure driversClosely Associated IndirectsBPDT"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",50.094030374581152,35.690720337771339,41.950358840313754,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,51.773328994566221,59.373464846118324,79.768536582063604,41.684460701063522,45.868511969344816,38.261125573302245,73.115883157364507,52.052910085443337,"2017/18Expenditure driversClosely Associated IndirectsBPDT"]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",50.061977125818707,36.299325028583652,42.707515507763759,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,52.465536953756072,58.994304429530395,80.336250978936448,41.515831611854935,44.790391119317761,38.416960662564854,72.625601009214151,52.191016646826576,"2018/19Expenditure driversClosely Associated IndirectsBPDT"]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",49.781743062725916,36.469618100992257,42.81963443869401,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,51.735592019224747,57.452701247385562,78.883178899626202,41.614879019686889,45.105465169886934,37.820368759606396,72.783545923782413,52.053525893825174,"2019/20Expenditure driversClosely Associated IndirectsBPDT"]
["2020/21",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",49.280408764117048,36.35999260049757,42.659159750825182,64.294222241460332,63.575374863177849,35.991895620925888,53.00466445446623,50.403326709171097,56.41715867721252,76.688143606141594,41.852580226112664,44.052994135754801,37.82407649984232,73.004735379433981,51.814909537795657,"2020/21Expenditure driversClosely Associated IndirectsBPDT"]
["2021/22",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",48.767895703936752,36.282509970246643,42.309491632974648,64.724018676927443,64.397015314473904,36.237492065599291,53.117198328721429,50.250275826689382,56.987543623170573,76.749886505193828,42.139756253224313,45.071035872847752,38.124544802626794,73.231245018572764,52.027850685371824,"2021/22Expenditure driversClosely Associated IndirectsBPDT"]
["2022/23",null,"Expenditure drivers","Closely Associated Indirects","BPDT","£million",48.621350844323658,36.087855885319975,41.869491825022401,65.233227878631993,64.72701388258335,36.305213087554989,53.966090144774689,49.417336447872835,56.230915706173953,76.060284102233581,42.143214486589692,45.799252624315386,37.795559104597722,73.104487998385125,51.954378144169958,"2022/23Expenditure driversClosely Associated IndirectsBPDT"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N814:U827)","v":56.797328459942257},36.001618227489402,45.030994166787224,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,52.305993608301058,55.570701200399924,79.765401263827016,45.722164272176705,45.464177194836616,36.106096905455189,73.369113962930953,52.673582373701642,"2015/16Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",54.695613620066759,35.963151268798377,44.522101800686904,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,50.532731539874788,54.64162167261825,77.553460489354009,45.004253224851134,45.151050468806723,36.446356007484468,72.92086086928731,52.083644012822141,"2016/17Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",53.84096459481173,35.977666201945802,44.498312409173323,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,48.354218013039166,52.328037820909628,75.119187111277,44.555304698261274,43.482669871642486,36.244462659738637,73.23805975128289,51.342800210842803,"2017/18Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",53.685563386441352,36.142662732336973,44.895145925332486,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,48.128100037597491,51.596965543124192,74.948082959802875,44.010044646445074,41.939843037978953,36.441272786944097,73.104439851909461,51.239475681153159,"2018/19Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",52.875053130366474,35.822604013134104,44.182578729540815,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,47.208868809939261,50.17994350905191,73.261433589815525,43.899904283926887,41.829544410840249,35.571782354669743,72.726220759581707,50.845754961629133,"2019/20Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2020/21",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",53.051651249026932,35.131738181445215,43.434121179963242,64.294222241460332,63.575374863177849,35.991895620925888,53.00466445446623,45.93123937975632,49.10861926523701,71.031682154802937,43.805237124796442,40.806134693668803,35.281663388798243,71.806668462097576,50.446779447115937,"2020/21Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2021/22",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",52.429426058188369,34.754585978413388,42.783188926447451,64.724018676927443,64.397015314473904,36.237492065599291,53.117198328721429,44.621487744133944,48.962816791484244,70.363810180557564,43.752620428418176,41.143209013820226,35.385395423945042,71.789374875047812,50.31868855758416,"2021/22Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2022/23",null,"Expenditure drivers","Closely Associated Indirects","DNO Baseline","£million",51.39062902370344,34.185436634278943,42.000352353535497,65.233227878631993,64.72701388258335,36.305213087554989,53.966090144774689,43.339429049823153,47.818411988642694,68.967782367853587,43.301643013760774,41.034543096728861,34.854996497729879,70.769132797624366,49.849564415516156,"2022/23Expenditure driversClosely Associated IndirectsDNO Baseline"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W814:AA827)","v":48.040137106766878},39.505697200726132,45.578271694688915,76.96720157034764,77.62369558614364,36.833795473975947,58.019731195337528,48.411226660606168,47.75824395385267,76.634492161946682,53.876120274121647,61.353198380000521,38.559949022676385,73.465441449559094,55.901942980767849,"2015/16Expenditure driversClosely Associated IndirectsDNO Actual"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","DNO Actual","£million",47.551420833534635,39.513358167462037,45.328648414132985,75.851626143430735,76.2400013857022,36.777632833444024,56.91874438096243,52.736604774899156,50.691158215736429,79.872119401432087,51.845242072099914,57.729334595362005,43.059794741414542,81.176472489776188,56.806582746384962,"2016/17Expenditure driversClosely Associated IndirectsDNO Actual"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","DNO Actual","£million",49.86582211717495,37.1963352375898,45.124756894553364,74.36782669038368,73.823034168521843,35.77372218414888,53.302339639443019,63.022749940267488,54.615853081127426,92.312323946724092,62.146953632755384,64.5263163763384,45.044243727706096,85.513575029452312,59.759703761870483,"2017/18Expenditure driversClosely Associated IndirectsDNO Actual"]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","DNO Actual","£million",51.390399746798622,38.063000879811192,43.408587254462311,73.224019740353256,71.772287017662762,35.561142500741241,52.963571795360522,63.766269703281779,52.695932613276121,85.766198035862629,58.041560073462406,56.92879251374405,48.034588348417813,89.436364447275764,{"$f":"AVERAGE(G2172:T2172)","v":58.646622476465041},{"$f":"CONCATENATE(A2172,B2172,C2172,D2172,E2172)","v":"2018/19Expenditure driversClosely Associated IndirectsDNO Actual"}]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","DNO Actual","£million",53.401164339443923,44.146348528168581,44.688180285751201,67.762,68.2256,33.636700000000005,54.094200000000015,62.964777794333727,54.667642776140177,90.195138559755563,54.026852119981839,56.126119268445791,48.880631143662015,85.983094367364473,{"$f":"AVERAGE(G2173:T2173)","v":58.485603513074814},{"$f":"CONCATENATE(A2173,B2173,C2173,D2173,E2173)","v":"2019/20Expenditure driversClosely Associated IndirectsDNO Actual"}]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF814:AI827)","v":56.797328459942257},36.001618227489402,45.030994166787224,63.367061476166107,63.106198577199009,34.558989076468748,50.26431483984291,52.305993608301058,55.570701200399924,79.765401263827016,45.722164272176705,45.464177194836616,36.106096905455189,73.369113962930953,52.673582373701642,"2015/16Expenditure driversClosely Associated IndirectsAllowance"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","Actual","£million",48.040137106766878,39.505697200726132,45.578271694688915,76.96720157034764,77.62369558614364,36.833795473975947,58.019731195337528,48.411226660606168,47.75824395385267,76.634492161946682,53.876120274121647,61.353198380000521,38.559949022676385,73.465441449559094,55.901942980767849,"2015/16Expenditure driversClosely Associated IndirectsActual"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",-8.7571913531753793,3.5040789732367301,0.54727752790169149,13.600140094181533,14.51749700894463,2.2748063975071986,7.7554163554946172,-3.8947669476948903,-7.8124572465472539,-3.1309091018803343,8.1539560019449411,15.889021185163905,2.4538521172211958,9.6327486628140946E-2,{"$f":"U2175-U2174","v":3.2283606070662074},"2015/16Expenditure driversClosely Associated IndirectsDifference"]
["2015/16",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",-0.15418315597980298,9.733115192475307E-2,1.215335210843153E-2,0.21462475578573068,0.23004866932659715,6.582386980341727E-2,0.1542926901561413,-7.4461198019891622E-2,-0.14058590368283908,-3.9251468083570926E-2,0.17833705231899674,0.34948441092580529,6.7962264756743856E-2,1.3129160408943946E-3,{"$f":"U2176/U2174","v":6.1289938173600136E-2},"2015/16Expenditure driversClosely Associated IndirectsDifference %"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK814:AN827)","v":54.695613620066759},35.963151268798377,44.522101800686904,62.957032066940002,62.772371928599746,35.237932067461273,50.772479154680028,50.532731539874788,54.64162167261825,77.553460489354009,45.004253224851134,45.151050468806723,36.446356007484468,72.92086086928731,52.083644012822141,"2016/17Expenditure driversClosely Associated IndirectsAllowance"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","Actual","£million",47.551420833534635,39.513358167462037,45.328648414132985,75.851626143430735,76.2400013857022,36.777632833444024,56.91874438096243,52.736604774899156,50.691158215736429,79.872119401432087,51.845242072099914,57.729334595362005,43.059794741414542,81.176472489776188,56.806582746384962,"2016/17Expenditure driversClosely Associated IndirectsActual"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",-7.1441927865321233,3.5502068986636601,0.80654661344608058,12.894594076490733,13.467629457102454,1.5397007659827509,6.1462652262824022,2.2038732350243677,-3.9504634568818204,2.3186589120780781,6.8409888472487808,12.578284126555282,6.6134387339300744,8.2556116204888781,{"$f":"U2179-U2178","v":4.7229387335628203},"2016/17Expenditure driversClosely Associated IndirectsDifference"]
["2016/17",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",-0.13061728927950189,9.8717903559909087E-2,1.811564550696115E-2,0.20481578710350201,0.21454708565770259,4.3694413254304197E-2,0.12105505440373718,4.3612786561623276E-2,-7.2297697907847014E-2,2.989755579502951E-2,0.15200760721591575,0.27858231416443296,0.18145678905655113,0.1132133044244677,{"$f":"U2180/U2178","v":9.0679882774717335E-2},"2016/17Expenditure driversClosely Associated IndirectsDifference %"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP814:AS827)","v":53.84096459481173},35.977666201945802,44.498312409173323,62.623871620697173,62.338491334458482,34.930472513864608,51.267484350697082,48.354218013039166,52.328037820909628,75.119187111277,44.555304698261274,43.482669871642486,36.244462659738637,73.23805975128289,51.342800210842803,"2017/18Expenditure driversClosely Associated IndirectsAllowance"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","Actual","£million",49.86582211717495,37.1963352375898,45.124756894553364,74.36782669038368,73.823034168521843,35.77372218414888,53.302339639443019,63.022749940267488,54.615853081127426,92.312323946724092,62.146953632755384,64.5263163763384,45.044243727706096,85.513575029452312,59.759703761870483,"2017/18Expenditure driversClosely Associated IndirectsActual"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",-3.9751424776367799,1.2186690356439982,0.62644448538004127,11.743955069686507,11.484542834063362,0.84324967028427267,2.0348552887459377,14.668531927228322,2.2878152602177977,17.193136835447092,17.59164893449411,21.043646504695914,8.7997810679674586,12.275515278169422,{"$f":"U2183-U2182","v":8.41690355102768},"2017/18Expenditure driversClosely Associated IndirectsDifference"]
["2017/18",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",-7.3831189830128638E-2,3.3872931857322312E-2,1.4077938048969691E-2,0.187531603616234,0.18422875799875379,2.4140803418836374E-2,3.9690952550478907E-2,0.3033557883879503,4.3720639173357563E-2,0.22887810021131116,0.39482726139185409,0.48395479318117191,0.2427896683302882,0.16761114808143721,{"$f":"U2184/U2182","v":0.1639354206717023},"2017/18Expenditure driversClosely Associated IndirectsDifference %"]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU814:AX827)","v":53.685563386441352},36.142662732336973,44.895145925332486,62.884823294205589,62.563040315785784,35.494928820506807,51.517746197733096,48.128100037597491,51.596965543124192,74.948082959802875,44.010044646445074,41.939843037978953,36.441272786944097,73.104439851909461,{"$f":"AVERAGE(G2186:T2186)","v":51.239475681153159},{"$f":"CONCATENATE(A2186,B2186,C2186,D2186,E2186)","v":"2018/19Expenditure driversClosely Associated IndirectsAllowance"}]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","Actual","£million",51.390399746798622,38.063000879811192,43.408587254462311,73.224019740353256,71.772287017662762,35.561142500741241,52.963571795360522,63.766269703281779,52.695932613276121,85.766198035862629,58.041560073462406,56.92879251374405,48.034588348417813,89.436364447275764,{"$f":"AVERAGE(G2187:T2187)","v":58.646622476465041},{"$f":"CONCATENATE(A2187,B2187,C2187,D2187,E2187)","v":"2018/19Expenditure driversClosely Associated IndirectsActual"}]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",-2.2951636396427304,1.9203381474742187,-1.4865586708701741,10.339196446147668,9.2092467018769781,6.6213680234433525E-2,1.4458255976274259,15.638169665684288,1.0989670701519287,10.818115076059755,14.031515427017332,14.988949475765097,11.593315561473716,16.331924595366303,{"$f":"U2187-U2186","v":7.4071467953118812},{"$f":"CONCATENATE(A2188,B2188,C2188,D2188,E2188)","v":"2018/19Expenditure driversClosely Associated IndirectsDifference"}]
["2018/19",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",-4.2751970825407958E-2,5.3132171298383199E-2,-3.3111790600760027E-2,0.16441481274068165,0.14719947520762219,1.8654405695322678E-3,2.8064612766213085E-2,0.32492804938212411,2.1299063977578754E-2,0.14434145142660776,0.31882529408319366,0.35739164455603079,0.31813695501950967,0.22340537221064172,{"$f":"U2188/U2186","v":0.14455937920606726},{"$f":"CONCATENATE(A2189,B2189,C2189,D2189,E2189)","v":"2018/19Expenditure driversClosely Associated IndirectsDifference %"}]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ814:BC827)","v":52.875053130366474},35.822604013134104,44.182578729540815,63.706293162066196,63.261966487784086,35.406227386260291,51.908148835830687,47.208868809939261,50.17994350905191,73.261433589815525,43.899904283926887,41.829544410840249,35.571782354669743,72.726220759581707,{"$f":"AVERAGE(G2190:T2190)","v":50.845754961629133},{"$f":"CONCATENATE(A2190,B2190,C2190,D2190,E2190)","v":"2019/20Expenditure driversClosely Associated IndirectsAllowance"}]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","Actual","£million",53.401164339443923,44.146348528168581,44.688180285751201,67.762,68.2256,33.636700000000005,54.094200000000015,62.964777794333727,54.667642776140177,90.195138559755563,54.026852119981839,56.126119268445791,48.880631143662015,85.983094367364473,{"$f":"AVERAGE(G2191:T2191)","v":58.485603513074814},"2019/20Expenditure driversClosely Associated IndirectsActual"]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","Difference","£million",0.5261112090774489,8.3237445150344769,0.5056015562103866,4.0557068379338048,4.9636335122159139,-1.7695273862602861,2.1860511641693279,15.755908984394466,4.4876992670882672,16.933704969940038,10.126947836054953,14.296574857605542,13.308848788992272,13.256873607782765,{"$f":"U2191-U2190","v":7.6398485514456809},"2019/20Expenditure driversClosely Associated IndirectsDifference"]
["2019/20",null,"Expenditure drivers","Closely Associated Indirects","Difference %","%",9.9500837905598227E-3,0.23236011854366129,1.1443459633838382E-2,6.3662577692540565E-2,7.8461574746880397E-2,-4.9977857481279329E-2,4.2113834016372399E-2,0.33374892009861606,8.9432130713314489E-2,0.23114078090186438,0.23068268601584951,0.34178174921504867,0.37414062237016726,0.18228464877347786,{"$f":"U2192/U2190","v":0.15025538626009408},"2019/20Expenditure driversClosely Associated IndirectsDifference %"]
["2015/16",null,"Expenditure drivers","Business Support","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E834:L847)","v":38.158559341556526},20.51955332803422,23.972746172728836,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,26.301419734969024,26.707379390529084,34.137227208203775,22.104543837428125,20.769861671239934,21.034262224479413,31.914807119649488,{"$f":"AVERAGE(G2194:T2194)","v":26.975105582874111},"2015/16Expenditure driversBusiness SupportBPDT"]
["2016/17",null,"Expenditure drivers","Business Support","BPDT","£million",36.366349953078888,20.586925050834871,23.748507526051927,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,26.55177182826591,26.793659850327955,34.456708225470955,23.532631511161689,20.102614998075108,21.474259116290998,32.64959698749734,{"$f":"AVERAGE(G2195:T2195)","v":27.029769027069772},"2016/17Expenditure driversBusiness SupportBPDT"]
["2017/18",null,"Expenditure drivers","Business Support","BPDT","£million",36.127074723245236,20.729155374216091,23.693274292639135,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.139213768645039,26.531649166166133,34.100271698595961,23.596246932194422,19.844694280366024,21.867681763565439,33.340935138858043,26.977794119733549,"2017/18Expenditure driversBusiness SupportBPDT"]
["2018/19",null,"Expenditure drivers","Business Support","BPDT","£million",36.010705424974866,20.838184165724183,23.900825832652281,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,25.904410427308143,26.693400345313929,34.488500110211824,23.556642252417831,19.189752467214003,22.085489245263688,33.882277243642797,27.041248112912069,"2018/19Expenditure driversBusiness SupportBPDT"]
["2019/20",null,"Expenditure drivers","Business Support","BPDT","£million",35.583335824451275,20.826005282375831,23.78511404034613,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,25.906473246449931,26.798637283446642,34.47755273938089,23.757024643941751,19.00477615097563,22.105980262536832,33.948328989368527,27.051871282152451,"2019/20Expenditure driversBusiness SupportBPDT"]
["2020/21",null,"Expenditure drivers","Business Support","BPDT","£million",36.660593470978114,20.833069555539176,23.751176747333197,33.022256808358996,34.126013811070372,17.670105326695559,28.39963441608252,25.929214189979042,26.760010135790235,34.407373254080902,23.541635594763239,18.648639012451646,22.132878158360079,34.014710204304464,27.135522191841972,"2020/21Expenditure driversBusiness SupportBPDT"]
["2021/22",null,"Expenditure drivers","Business Support","BPDT","£million",36.434322450147384,20.910214774447301,23.775424886269558,33.244129694152065,34.535254738758596,17.699127731400004,28.431228646980241,25.921893793635551,26.659007234479215,34.445201829588854,23.390004645578365,19.351095533833618,22.169450800171063,34.095789989849834,27.218724767806549,"2021/22Expenditure driversBusiness SupportBPDT"]
["2022/23",null,"Expenditure drivers","Business Support","BPDT","£million",35.511485021849836,20.958154341740922,23.698645787799325,33.296814662295368,34.532823615785766,17.704004434483977,28.59898334649403,25.611319477070047,26.380092021341756,33.971942637737854,23.545127110123854,19.598649655399061,22.213366039132627,34.179941621968133,27.12866784094447,"2022/23Expenditure driversBusiness SupportBPDT"]
["2015/16",null,"Expenditure drivers","Business Support","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N834:U847)","v":37.139350113050327},23.105727465281049,26.745087524049911,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,28.424990709041506,29.117417085417088,36.103697685681233,24.714879180501566,20.623929486899463,23.035732172949142,36.754429810837202,28.414025668937686,"2015/16Expenditure driversBusiness SupportDNO Baseline"]
["2016/17",null,"Expenditure drivers","Business Support","DNO Baseline","£million",35.520425415958307,23.096309329431271,26.383751026702143,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,27.794176445756474,28.681305096610398,35.341010805723258,24.902802517331715,20.268230019721642,23.314526051351471,36.676109226387567,28.15231337620682,"2016/17Expenditure driversBusiness SupportDNO Baseline"]
["2017/18",null,"Expenditure drivers","Business Support","DNO Baseline","£million",35.013765501958197,23.083366031266674,26.296024703422557,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.745625633643733,27.662203933364992,34.324854681440215,24.686675841264446,19.651121091848228,23.282830901859427,37.029529063205345,27.821065565789418,"2017/18Expenditure driversBusiness SupportDNO Baseline"]
["2018/19",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.902810382525978,23.12282346791703,26.483956765654472,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,26.511603134222767,27.348435831721375,34.254063260485694,24.42663356529054,18.946789163949965,23.45820384961095,37.185646763389016,27.762018017915228,"2018/19Expenditure driversBusiness SupportDNO Baseline"]
["2019/20",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.310204987336093,22.896096864907687,26.048564508723658,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,26.071340025343851,26.791169665255747,33.633782843348726,24.41008803687015,18.814917769143378,22.982161177220355,37.030576809792784,27.537276583914515,"2019/20Expenditure driversBusiness SupportDNO Baseline"]
["2020/21",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.782653322782451,22.483721782735028,25.618839368907079,33.022256808358996,34.126013811070372,17.670105326695559,28.39963441608252,25.528601383431777,26.330216603619331,32.894112818435623,24.323116473835473,18.385248807229825,22.792620054204857,36.55867284594553,27.3511295588096,"2020/21Expenditure driversBusiness SupportDNO Baseline"]
["2021/22",null,"Expenditure drivers","Business Support","DNO Baseline","£million",34.396943723995165,22.273462236597435,25.303031935970012,33.244129694152065,34.535254738758596,17.699127731400004,28.431228646980241,24.812580204126046,26.161181630923249,32.591038819613253,24.291871165555602,18.684319566919704,22.830085992208211,36.546446453114321,27.271478752879563,"2021/22Expenditure driversBusiness SupportDNO Baseline"]
["2022/23",null,"Expenditure drivers","Business Support","DNO Baseline","£million",33.538665645796499,21.940939044389701,24.863079028260628,33.296814662295368,34.532823615785766,17.704004434483977,28.59898334649403,24.14733781752367,25.566347728684754,31.930127800680282,24.100608684630441,18.675530950402614,22.552179541519489,36.042989791762643,26.963602292336418,"2022/23Expenditure driversBusiness SupportDNO Baseline"]
["2015/16",null,"Expenditure drivers","Business Support","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W834:AA847)","v":33.912895030654823},21.744478578646852,23.841579067298429,29.714084263759815,29.81625534608165,15.764258606268287,26.007805846596234,24.172053501614755,20.74787123383026,30.380098515239244,25.481678583386394,29.405070317042497,21.636656090673359,36.359140822843202,26.355994700281126,"2015/16Expenditure driversBusiness SupportDNO Actual"]
["2016/17",null,"Expenditure drivers","Business Support","DNO Actual","£million",20.323364759048928,23.188799896130579,25.373384246547779,28.543989953658976,28.578209969357566,15.128756683975363,24.697967291842776,23.195973116385861,23.278909135016505,34.338465499921014,28.266473832236677,32.546642961290885,24.021080919287243,35.556375199214408,26.217028104565326,"2016/17Expenditure driversBusiness SupportDNO Actual"]
["2017/18",null,"Expenditure drivers","Business Support","DNO Actual","£million",36.368481562844892,24.019445285247624,26.456199660894246,27.216895568699346,27.389859000829365,14.51518426091638,24.872797025186603,27.340330557059449,23.787348336364843,41.80155044114219,33.526513282979622,33.188058627714135,24.078973203570847,40.766098798452468,28.951981115135858,"2017/18Expenditure driversBusiness SupportDNO Actual"]
["2018/19",null,"Expenditure drivers","Business Support","DNO Actual","£million",35.444773073555702,22.090193939723264,25.68581131274966,26.511177560817199,27.514187300746887,14.672749110508704,23.255114746494975,27.708655773923802,23.633205779620713,39.512232015794737,40.856738055745851,36.599612959560865,24.537089044476396,42.478621390989026,{"$f":"AVERAGE(G2213:T2213)","v":29.321440147479127},{"$f":"CONCATENATE(A2213,B2213,C2213,D2213,E2213)","v":"2018/19Expenditure driversBusiness SupportDNO Actual"}]
["2019/20",null,"Expenditure drivers","Business Support","DNO Actual","£million",38.392261286070358,22.372844877266957,27.228798774635106,26.990700000000004,26.985999999999997,14.235899999999999,23.665700000000005,27.517442876590522,24.94248373379364,41.182758969739709,40.501269499335635,37.868298297660147,25.093908134076468,43.087212774490446,{"$f":"AVERAGE(G2214:T2214)","v":30.004684230261354},{"$f":"CONCATENATE(A2214,B2214,C2214,D2214,E2214)","v":"2019/20Expenditure driversBusiness SupportDNO Actual"}]
["2015/16",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF834:AI847)","v":37.139350113050327},23.105727465281049,26.745087524049911,32.552375323514326,33.904269688415702,17.635791934191772,27.938681185297295,28.424990709041506,29.117417085417088,36.103697685681233,24.714879180501566,20.623929486899463,23.035732172949142,36.754429810837202,28.414025668937686,"2015/16Expenditure driversBusiness SupportAllowance"]
["2015/16",null,"Expenditure drivers","Business Support","Actual","£million",33.912895030654823,21.744478578646852,23.841579067298429,29.714084263759815,29.81625534608165,15.764258606268287,26.007805846596234,24.172053501614755,20.74787123383026,30.380098515239244,25.481678583386394,29.405070317042497,21.636656090673359,36.359140822843202,26.355994700281126,"2015/16Expenditure driversBusiness SupportActual"]
["2015/16",null,"Expenditure drivers","Business Support","Difference","£million",-3.2264550823955034,-1.361248886634197,-2.9035084567514815,-2.8382910597545106,-4.088014342334052,-1.8715333279234851,-1.9308753387010604,-4.2529372074267506,-8.3695458515868282,-5.7235991704419895,0.7667994028848284,8.781140830143034,-1.3990760822757835,-0.39528898799400025,{"$f":"U2216-U2215","v":-2.0580309686565599},"2015/16Expenditure driversBusiness SupportDifference"]
["2015/16",null,"Expenditure drivers","Business Support","Difference %","%",-8.6874301046580921E-2,-5.8913915983802127E-2,-0.10856230902742672,-8.7191519253105337E-2,-0.12057520719081677,-0.10612130914830138,-6.9111184092582795E-2,-0.14961965162838078,-0.28744121867109423,-0.15853221518393046,3.102582040901836E-2,0.42577438192469125,-6.0735038581439943E-2,-1.0754866556995195E-2,{"$f":"U2217/U2215","v":-7.2430108729943418E-2},"2015/16Expenditure driversBusiness SupportDifference %"]
["2016/17",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK834:AN847)","v":35.520425415958307},23.096309329431271,26.383751026702143,32.600665379163409,33.909837574397237,17.631433254749798,28.011805123610756,27.794176445756474,28.681305096610398,35.341010805723258,24.902802517331715,20.268230019721642,23.314526051351471,36.676109226387567,28.15231337620682,"2016/17Expenditure driversBusiness SupportAllowance"]
["2016/17",null,"Expenditure drivers","Business Support","Actual","£million",20.323364759048928,23.188799896130579,25.373384246547779,28.543989953658976,28.578209969357566,15.128756683975363,24.697967291842776,23.195973116385861,23.278909135016505,34.338465499921014,28.266473832236677,32.546642961290885,24.021080919287243,35.556375199214408,26.217028104565326,"2016/17Expenditure driversBusiness SupportActual"]
["2016/17",null,"Expenditure drivers","Business Support","Difference","£million",-15.197060656909379,9.2490566699307664E-2,-1.0103667801543637,-4.0566754255044337,-5.3316276050396709,-2.5026765707744349,-3.3138378317679802,-4.5982033293706124,-5.4023959615938928,-1.0025453058022435,3.3636713149049626,12.278412941569243,0.70655486793577182,-1.1197340271731591,{"$f":"U2220-U2219","v":-1.9352852716414937},"2016/17Expenditure driversBusiness SupportDifference"]
["2016/17",null,"Expenditure drivers","Business Support","Difference %","%",-0.42784005199672459,4.004560442107015E-3,-3.8295039213029416E-2,-0.12443535671199037,-0.15722952353700395,-0.1419440231893927,-0.11830147386591637,-0.16543765339996794,-0.18835948864238944,-2.836775980498802E-2,0.13507199892718633,0.60579601324940324,3.0305349822661955E-2,-3.0530338435341385E-2,{"$f":"U2221/U2219","v":-6.8743383386642654E-2},"2016/17Expenditure driversBusiness SupportDifference %"]
["2017/18",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP834:AS847)","v":35.013765501958197},23.083366031266674,26.296024703422557,32.494304936433835,33.742292164487786,17.469034066891751,28.013289369964721,26.745625633643733,27.662203933364992,34.324854681440215,24.686675841264446,19.651121091848228,23.282830901859427,37.029529063205345,27.821065565789418,{"$f":"CONCATENATE(A2223,B2223,C2223,D2223,E2223)","v":"2017/18Expenditure driversBusiness SupportAllowance"}]
["2017/18",null,"Expenditure drivers","Business Support","Actual","£million",36.368481562844892,24.019445285247624,26.456199660894246,27.216895568699346,27.389859000829365,14.51518426091638,24.872797025186603,27.340330557059449,23.787348336364843,41.80155044114219,33.526513282979622,33.188058627714135,24.078973203570847,40.766098798452468,28.951981115135858,"2017/18Expenditure driversBusiness SupportActual"]
["2017/18",null,"Expenditure drivers","Business Support","Difference","£million",1.3547160608866946,0.93607925398094949,0.16017495747168908,-5.2774093677344887,-6.3524331636584215,-2.9538498059753717,-3.1404923447781172,0.59470492341571557,-3.874855597000149,7.4766957597019754,8.8398374417151757,13.536937535865906,0.79614230171141998,3.736569735247123,{"$f":"U2224-U2223","v":1.1309155493464402},"2017/18Expenditure driversBusiness SupportDifference"]
["2017/18",null,"Expenditure drivers","Business Support","Difference %","%",3.8690956013026648E-2,4.0552112404794852E-2,6.0912232658057062E-3,-0.16241028629657683,-0.18826323750299531,-0.16909062027497365,-0.11210723251034166,2.2235595890029474E-2,-0.14007761660402121,0.21782162893597617,0.3580813187873253,0.68886337184504776,3.4194394361548107E-2,0.10090783841374834,{"$f":"U2225/U2223","v":4.0649613030533494E-2},"2017/18Expenditure driversBusiness SupportDifference %"]
["2018/19",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU834:AX847)","v":34.902810382525978},23.12282346791703,26.483956765654472,32.578493356315839,33.769325855470584,17.601307079809011,28.078159774449993,26.511603134222767,27.348435831721375,34.254063260485694,24.42663356529054,18.946789163949965,23.45820384961095,37.185646763389016,{"$f":"AVERAGE(G2227:T2227)","v":27.762018017915228},{"$f":"CONCATENATE(A2227,B2227,C2227,D2227,E2227)","v":"2018/19Expenditure driversBusiness SupportAllowance"}]
["2018/19",null,"Expenditure drivers","Business Support","Actual","£million",35.444773073555702,22.090193939723264,25.68581131274966,26.511177560817199,27.514187300746887,14.672749110508704,23.255114746494975,27.708655773923802,23.633205779620713,39.512232015794737,40.856738055745851,36.599612959560865,24.537089044476396,42.478621390989026,{"$f":"AVERAGE(G2228:T2228)","v":29.321440147479127},{"$f":"CONCATENATE(A2228,B2228,C2228,D2228,E2228)","v":"2018/19Expenditure driversBusiness SupportActual"}]
["2018/19",null,"Expenditure drivers","Business Support","Difference","£million",0.54196269102972394,-1.0326295281937661,-0.7981454529048122,-6.0673157954986401,-6.2551385547236968,-2.9285579693003072,-4.8230450279550183,1.1970526397010346,-3.7152300521006616,5.2581687553090433,16.43010449045531,17.6528237956109,1.0788851948654461,5.2929746276000103,{"$f":"U2228-U2227","v":1.5594221295638988},{"$f":"CONCATENATE(A2229,B2229,C2229,D2229,E2229)","v":"2018/19Expenditure driversBusiness SupportDifference"}]
["2018/19",null,"Expenditure drivers","Business Support","Difference %","%",1.5527766534842034E-2,-4.4658453135126078E-2,-3.0136941393133571E-2,-0.18623684432363102,-0.18523137185193092,-0.16638298258313691,-0.17177211992161243,4.5152027723129547E-2,-0.13584799053814173,0.15350496422346149,0.67263073507607529,0.9317052954386017,4.5991807462417426E-2,0.14233918429008441,{"$f":"U2229/U2227","v":5.6171065394366552E-2},{"$f":"CONCATENATE(A2230,B2230,C2230,D2230,E2230)","v":"2018/19Expenditure driversBusiness SupportDifference %"}]
["2019/20",null,"Expenditure drivers","Business Support","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ834:BC847)","v":34.310204987336093},22.896096864907687,26.048564508723658,32.839378013252571,33.972822826506899,17.53637914214125,28.18438950496008,26.071340025343851,26.791169665255747,33.633782843348726,24.41008803687015,18.814917769143378,22.982161177220355,37.030576809792784,{"$f":"AVERAGE(G2231:T2231)","v":27.537276583914515},{"$f":"CONCATENATE(A2231,B2231,C2231,D2231,E2231)","v":"2019/20Expenditure driversBusiness SupportAllowance"}]
["2019/20",null,"Expenditure drivers","Business Support","Actual","£million",38.392261286070358,22.372844877266957,27.228798774635106,26.990700000000004,26.985999999999997,14.235899999999999,23.665700000000005,27.517442876590522,24.94248373379364,41.182758969739709,40.501269499335635,37.868298297660147,25.093908134076468,43.087212774490446,{"$f":"AVERAGE(G2232:T2232)","v":30.004684230261354},"2019/20Expenditure driversBusiness SupportActual"]
["2019/20",null,"Expenditure drivers","Business Support","Difference","£million",4.0820562987342655,-0.52325198764073022,1.180234265911448,-5.8486780132525666,-6.9868228265069021,-3.3004791421412509,-4.5186895049600757,1.4461028512466712,-1.8486859314621071,7.5489761263909827,16.091181462465485,19.053380528516769,2.1117469568561127,6.0566359646976622,{"$f":"U2232-U2231","v":2.4674076463468388},"2019/20Expenditure driversBusiness SupportDifference"]
["2019/20",null,"Expenditure drivers","Business Support","Difference %","%",0.11897499010107791,-2.2853326954722416E-2,4.5308994494348734E-2,-0.17809953680889723,-0.20565917828457619,-0.18820756071645081,-0.16032596711611746,5.5467147060370509E-2,-6.9003554326319091E-2,0.22444624089864562,0.65920210685682923,1.0126741324250947,9.188635222649344E-2,0.16355769978435705,{"$f":"U2233/U2231","v":8.9602457193901947E-2},"2019/20Expenditure driversBusiness SupportDifference %"]
["2015/16",null,"Expenditure drivers","HVP ED1","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E854:L867)","v":0},0,12.72729042398352,0,0,0,0,13.754910211191618,6.1784485069284703,14.457195624534771,0,0,0,5.8559182942328842,{"$f":"AVERAGE(G2235:T2235)","v":3.7838402186336615},"2015/16Expenditure driversHVP ED1BPDT"]
["2016/17",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,4.9227656489568106E-4,0,0,0,0,12.046045556995232,7.5685795400745874,11.200637417150194,0,0,0,5.8409240139251759,{"$f":"AVERAGE(G2236:T2236)","v":2.6183342003364345},"2016/17Expenditure driversHVP ED1BPDT"]
["2017/18",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,4.937026605497135E-4,0,0,0,0,18.511774030122428,7.5486406178253853,0.69317049278437659,0,0,0,11.659510814598656,2.7438278327136709,"2017/18Expenditure driversHVP ED1BPDT"]
["2018/19",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,4.953494991512922E-4,0,0,0,0,20.359518939978724,7.0685180897403965,0,0,0,0,11.569261643205028,2.7855567158873784,"2018/19Expenditure driversHVP ED1BPDT"]
["2019/20",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,4.9690118527835907E-4,0,0,0,0,18.326930291753182,5.8934144617609521,0,0,0,0,0,1.7300601181928152,"2019/20Expenditure driversHVP ED1BPDT"]
["2020/21",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,0,0,0,0,0,10.008698306467986,3.5485131905256888,0,0,0,0,0,0.96837224978526248,"2020/21Expenditure driversHVP ED1BPDT"]
["2021/22",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,0,0,0,0,0,9.5175771112437442,0,0,0,0,0,0,0.67982693651741033,"2021/22Expenditure driversHVP ED1BPDT"]
["2022/23",null,"Expenditure drivers","HVP ED1","BPDT","£million",0,0,0,0,0,0,0,7.2056975551050622,0,0,0,0,0,0,0.51469268250750444,"2022/23Expenditure driversHVP ED1BPDT"]
["2015/16",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N854:U867)","v":0},0,12.747790750576854,0,0,0,0,13.079657377287264,5.6206237678528321,13.92265315639337,0,0,0,5.2660623829504116,3.6169133882186233,"2015/16Expenditure driversHVP ED1DNO Baseline"]
["2016/17",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,4.9193653821224777E-4,0,0,0,0,11.454683906878193,6.8852460296664555,10.786503409060842,0,0,0,5.2525784490018106,2.4556788379389651,"2016/17Expenditure driversHVP ED1DNO Baseline"]
["2017/18",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,4.9336164882939223E-4,0,0,0,0,17.602998350564267,6.8671073043580604,0.66754110547589041,0,0,0,10.485069671281122,2.5445149852377265,"2017/18Expenditure driversHVP ED1DNO Baseline"]
["2018/19",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,4.9500734992187999E-4,0,0,0,0,19.360034199615669,6.4303329119179695,0,0,0,0,10.403911133424389,2.5853409465934249,"2018/19Expenditure driversHVP ED1DNO Baseline"]
["2019/20",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,4.9655796426384651E-4,0,0,0,0,17.427228917751862,5.3613241836418064,0,0,0,0,0,1.6277892613827094,"2019/20Expenditure driversHVP ED1DNO Baseline"]
["2020/21",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,0,0,0,0,0,9.5173536309035249,3.2281336579631512,0,0,0,0,0,0.91039194920476263,"2020/21Expenditure driversHVP ED1DNO Baseline"]
["2021/22",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,0,0,0,0,0,9.0503424424894945,0,0,0,0,0,0,0.64645303160639245,"2021/22Expenditure driversHVP ED1DNO Baseline"]
["2022/23",null,"Expenditure drivers","HVP ED1","DNO Baseline","£million",0,0,0,0,0,0,0,6.8519571366192009,0,0,0,0,0,0,0.48942550975851434,"2022/23Expenditure driversHVP ED1DNO Baseline"]
["2015/16",null,"Expenditure drivers","HVP ED1","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W854:AA867)","v":0},0,0,0,0,0,0,1.2949128913986834,0.45150944128940634,7.30468173611245E-3,0,0,0,0.61940775020016747,0.16950962604459782,"2015/16Expenditure driversHVP ED1DNO Actual"]
["2016/17",null,"Expenditure drivers","HVP ED1","DNO Actual","£million",0,0,0,0,0,0,0,3.1019674783576212,0,0.21362449095846439,0,0,0,1.2739592292614872,0.32782508561268375,"2016/17Expenditure driversHVP ED1DNO Actual"]
["2017/18",null,"Expenditure drivers","HVP ED1","DNO Actual","£million",0,0,0,0,0,0,0,7.4428982961441283,0.11484735719225614,1.3923976940761142,0,0,0,16.473290642117725,1.8159595706807303,"2017/18Expenditure driversHVP ED1DNO Actual"]
["2018/19",null,"Expenditure drivers","HVP ED1","DNO Actual","£million",0,0,0,0,0,0,0,10.485248898615096,4.2880992769821127,10.350318418169961,0,0,0,7.2076745869232077,{"$f":"AVERAGE(G2254:T2254)","v":2.3093815129064552},{"$f":"CONCATENATE(A2254,B2254,C2254,D2254,E2254)","v":"2018/19Expenditure driversHVP ED1DNO Actual"}]
["2019/20",null,"Expenditure drivers","HVP ED1","DNO Actual","£million",0,0,0,0,0,0,0,11.035614079419338,2.1058651462863356,8.5206203943348413,0,0,0,1.4220019100000001,{"$f":"AVERAGE(G2255:T2255)","v":1.6488643950028938},{"$f":"CONCATENATE(A2255,B2255,C2255,D2255,E2255)","v":"2019/20Expenditure driversHVP ED1DNO Actual"}]
["2015/16",null,"Expenditure drivers","HVP ED1","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF854:AI867)","v":0},0,12.747790750576854,0,0,0,0,13.079657377287264,5.6206237678528321,13.92265315639337,0,0,0,5.2660623829504116,3.6169133882186233,"2015/16Expenditure driversHVP ED1Allowance"]
["2015/16",null,"Expenditure drivers","HVP ED1","Actual","£million",0,0,0,0,0,0,0,1.2949128913986834,0.45150944128940634,7.30468173611245E-3,0,0,0,0.61940775020016747,0.16950962604459782,"2015/16Expenditure driversHVP ED1Actual"]
["2015/16",null,"Expenditure drivers","HVP ED1","Difference","£million",0,0,-12.747790750576854,0,0,0,0,-11.784744485888581,-5.1691143265634256,-13.915348474657257,0,0,0,-4.646654632750244,{"$f":"U2257-U2256","v":-3.4474037621740257},"2015/16Expenditure driversHVP ED1Difference"]
["2015/16",null,"Expenditure drivers","HVP ED1","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.90099795017205186,-0.91966915774156321,-0.99947533838169644,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.88237743779762579,{"$f":"U2258/U2256","v":-0.95313417606383899},"2015/16Expenditure driversHVP ED1Difference %"]
["2016/17",null,"Expenditure drivers","HVP ED1","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK854:AN867)","v":0},0,4.9193653821224777E-4,0,0,0,0,11.454683906878193,6.8852460296664555,10.786503409060842,0,0,0,5.2525784490018106,2.4556788379389651,"2016/17Expenditure driversHVP ED1Allowance"]
["2016/17",null,"Expenditure drivers","HVP ED1","Actual","£million",0,0,0,0,0,0,0,3.1019674783576212,0,0.21362449095846439,0,0,0,1.2739592292614872,0.32782508561268375,"2016/17Expenditure driversHVP ED1Actual"]
["2016/17",null,"Expenditure drivers","HVP ED1","Difference","£million",0,0,-4.9193653821224777E-4,0,0,0,0,-8.3527164285205728,-6.8852460296664555,-10.572878918102377,0,0,0,-3.9786192197403234,-2.1278537523262817,"2016/17Expenditure driversHVP ED1Difference"]
["2016/17",null,"Expenditure drivers","HVP ED1","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.7291965886116698,-1,-0.98019520479833933,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.75746021851352119,{"$f":"U2262/U2260","v":-0.8665032737392383},"2016/17Expenditure driversHVP ED1Difference %"]
["2017/18",null,"Expenditure drivers","HVP ED1","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP854:AS867)","v":0},0,4.9336164882939223E-4,0,0,0,0,17.602998350564267,6.8671073043580604,0.66754110547589041,0,0,0,10.485069671281122,2.5445149852377265,"2017/18Expenditure driversHVP ED1Allowance"]
["2017/18",null,"Expenditure drivers","HVP ED1","Actual","£million",0,0,0,0,0,0,0,7.4428982961441283,0.11484735719225614,1.3923976940761142,0,0,0,16.473290642117725,1.8159595706807303,"2017/18Expenditure driversHVP ED1Actual"]
["2017/18",null,"Expenditure drivers","HVP ED1","Difference","£million",0,0,-4.9336164882939223E-4,0,0,0,0,-10.160100054420138,-6.752259947165804,0.72485658860022384,0,0,0,5.9882209708366023,-0.72855541455699591,"2017/18Expenditure driversHVP ED1Difference"]
["2017/18",null,"Expenditure drivers","HVP ED1","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.57718008330634507,-0.98327572992497569,1.0858606049188135,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.57111885362464443,{"$f":"U2266/U2264","v":-0.28632388442740064},"2017/18Expenditure driversHVP ED1Difference %"]
["2018/19",null,"Expenditure drivers","HVP ED1","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU854:AX867)","v":0},0,4.9500734992187999E-4,0,0,0,0,19.360034199615669,6.4303329119179695,0,0,0,0,10.403911133424389,{"$f":"AVERAGE(G2268:T2268)","v":2.5853409465934249},{"$f":"CONCATENATE(A2268,B2268,C2268,D2268,E2268)","v":"2018/19Expenditure driversHVP ED1Allowance"}]
["2018/19",null,"Expenditure drivers","HVP ED1","Actual","£million",0,0,0,0,0,0,0,10.485248898615096,4.2880992769821127,10.350318418169961,0,0,0,7.2076745869232077,{"$f":"AVERAGE(G2269:T2269)","v":2.3093815129064552},{"$f":"CONCATENATE(A2269,B2269,C2269,D2269,E2269)","v":"2018/19Expenditure driversHVP ED1Actual"}]
["2018/19",null,"Expenditure drivers","HVP ED1","Difference","£million",0,0,-4.9500734992187999E-4,0,0,0,0,-8.8747853010005731,-2.1422336349358568,10.350318418169961,0,0,0,-3.1962365465011811,{"$f":"AVERAGE(G2270:T2270)","v":-0.27595943368696957},{"$f":"CONCATENATE(A2270,B2270,C2270,D2270,E2270)","v":"2018/19Expenditure driversHVP ED1Difference"}]
["2018/19",null,"Expenditure drivers","HVP ED1","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.45840752188220585,-0.33314505862759364,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.30721490269488277,{"$f":"U2270/U2268","v":-0.10674005455666788},{"$f":"CONCATENATE(A2271,B2271,C2271,D2271,E2271)","v":"2018/19Expenditure driversHVP ED1Difference %"}]
["2019/20",null,"Expenditure drivers","HVP ED1","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ854:BC867)","v":0},0,4.9655796426384651E-4,0,0,0,0,17.427228917751862,5.3613241836418064,0,0,0,0,0,{"$f":"AVERAGE(G2272:T2272)","v":1.6277892613827094},{"$f":"CONCATENATE(A2272,B2272,C2272,D2272,E2272)","v":"2019/20Expenditure driversHVP ED1Allowance"}]
["2019/20",null,"Expenditure drivers","HVP ED1","Actual","£million",0,0,0,0,0,0,0,11.035614079419338,2.1058651462863356,8.5206203943348413,0,0,0,1.4220019100000001,{"$f":"AVERAGE(G2273:T2273)","v":1.6488643950028938},"2019/20Expenditure driversHVP ED1Actual"]
["2019/20",null,"Expenditure drivers","HVP ED1","Difference","£million",0,0,-4.9655796426384651E-4,0,0,0,0,-6.391614838332524,-3.2554590373554708,8.5206203943348413,0,0,0,1.4220019100000001,{"$f":"AVERAGE(G2274:T2274)","v":2.1075133620184459E-2},"2019/20Expenditure driversHVP ED1Difference"]
["2019/20",null,"Expenditure drivers","HVP ED1","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.36676025020947806,-0.60721174953164714,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2274/U2272","v":1.2947089724797911E-2},"2019/20Expenditure driversHVP ED1Difference %"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E874:L887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2276:T2276)","v":0},"2015/16Expenditure driversHVP DPCR5BPDT"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2277:T2277)","v":0},"2016/17Expenditure driversHVP DPCR5BPDT"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversHVP DPCR5BPDT"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2018/19Expenditure driversHVP DPCR5BPDT"]
["2019/20",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Expenditure driversHVP DPCR5BPDT"]
["2020/21",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2020/21Expenditure driversHVP DPCR5BPDT"]
["2021/22",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversHVP DPCR5BPDT"]
["2022/23",null,"Expenditure drivers","HVP DPCR5","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversHVP DPCR5BPDT"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N874:U887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Expenditure driversHVP DPCR5DNO Baseline"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Expenditure driversHVP DPCR5DNO Baseline"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversHVP DPCR5DNO Baseline"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2018/19Expenditure driversHVP DPCR5DNO Baseline"]
["2019/20",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Expenditure driversHVP DPCR5DNO Baseline"]
["2020/21",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2020/21Expenditure driversHVP DPCR5DNO Baseline"]
["2021/22",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversHVP DPCR5DNO Baseline"]
["2022/23",null,"Expenditure drivers","HVP DPCR5","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversHVP DPCR5DNO Baseline"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W874:AA887)","v":0},0,24.2420924481222,0,0.18540914609937831,0,0,14.069743965952165,-0.37726170983218055,0.41033595836354886,0,1.4720605508104452,0,6.6831214712874614,3.3346787022002156,"2015/16Expenditure driversHVP DPCR5DNO Actual"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","DNO Actual","£million",0,0,1.1801555071547991,0,0,0,0,15.151356636051963,0.28753161109756209,-6.2145694608555527E-2,0,0.66078741950588693,0,3.6609441895003623,1.4913306906215726,"2016/17Expenditure driversHVP DPCR5DNO Actual"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","DNO Actual","£million",0,0,3.4621000232616632,0,0,0,0,8.9191281744917283,0.17489350295145678,-0.40627185856369885,0,-0.12459024328561989,0,8.7308504529733558E-2,0.86518343595609015,"2017/18Expenditure driversHVP DPCR5DNO Actual"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","DNO Actual","£million",0,0,0.45620613950019595,0,0,0,0,8.0372783934178358,-0.81264602135708952,-8.8104939681864691E-5,0,0,0,0,{"$f":"AVERAGE(G2295:T2295)","v":0.54862502904437582},{"$f":"CONCATENATE(A2295,B2295,C2295,D2295,E2295)","v":"2018/19Expenditure driversHVP DPCR5DNO Actual"}]
["2019/20",null,"Expenditure drivers","HVP DPCR5","DNO Actual","£million",0,0,2.9296862214420315E-2,0,0,0,0,5.3752971467586264,-0.14111290339237417,0,0,0,0,0,{"$f":"AVERAGE(G2296:T2296)","v":0.37596293611290521},{"$f":"CONCATENATE(A2296,B2296,C2296,D2296,E2296)","v":"2019/20Expenditure driversHVP DPCR5DNO Actual"}]
["2015/16",null,"Expenditure drivers","HVP DPCR5","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF874:AI887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2015/16Expenditure driversHVP DPCR5Allowance"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","Actual","£million",0,0,24.2420924481222,0,0.18540914609937831,0,0,14.069743965952165,-0.37726170983218055,0.41033595836354886,0,1.4720605508104452,0,6.6831214712874614,3.3346787022002156,"2015/16Expenditure driversHVP DPCR5Actual"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","Difference","£million",0,0,24.2420924481222,0,0.18540914609937831,0,0,14.069743965952165,-0.37726170983218055,0.41033595836354886,0,1.4720605508104452,0,6.6831214712874614,{"$f":"U2298-U2297","v":3.3346787022002156},"2015/16Expenditure driversHVP DPCR5Difference"]
["2015/16",null,"Expenditure drivers","HVP DPCR5","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2299/U2297","v":{"$error":"#DIV/0!"}},"2015/16Expenditure driversHVP DPCR5Difference %"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK874:AN887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2016/17Expenditure driversHVP DPCR5Allowance"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","Actual","£million",0,0,1.1801555071547991,0,0,0,0,15.151356636051963,0.28753161109756209,-6.2145694608555527E-2,0,0.66078741950588693,0,3.6609441895003623,1.4913306906215726,"2016/17Expenditure driversHVP DPCR5Actual"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","Difference","£million",0,0,1.1801555071547991,0,0,0,0,15.151356636051963,0.28753161109756209,-6.2145694608555527E-2,0,0.66078741950588693,0,3.6609441895003623,{"$f":"U2302-U2301","v":1.4913306906215726},"2016/17Expenditure driversHVP DPCR5Difference"]
["2016/17",null,"Expenditure drivers","HVP DPCR5","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2303/U2301","v":{"$error":"#DIV/0!"}},"2016/17Expenditure driversHVP DPCR5Difference %"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP874:AS887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversHVP DPCR5Allowance"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","Actual","£million",0,0,3.4621000232616632,0,0,0,0,8.9191281744917283,0.17489350295145678,-0.40627185856369885,0,-0.12459024328561989,0,8.7308504529733558E-2,0.86518343595609015,"2017/18Expenditure driversHVP DPCR5Actual"]
["2017/18",null,"Expenditure drivers","HVP DPCR5","Difference","£million",0,0,3.4621000232616632,0,0,0,0,8.9191281744917283,0.17489350295145678,-0.40627185856369885,0,-0.12459024328561989,0,8.7308504529733558E-2,{"$f":"U2306-U2305","v":0.86518343595609015},{"$f":"CONCATENATE(A2307,B2307,C2307,D2307,E2307)","v":"2017/18Expenditure driversHVP DPCR5Difference"}]
["2017/18",null,"Expenditure drivers","HVP DPCR5","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2307/U2305","v":{"$error":"#DIV/0!"}},"2017/18Expenditure driversHVP DPCR5Difference %"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU874:AX887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2309:T2309)","v":0},"2018/19Expenditure driversHVP DPCR5Allowance"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","Actual","£million",0,0,0.45620613950019595,0,0,0,0,8.0372783934178358,-0.81264602135708952,-8.8104939681864691E-5,0,0,0,0,{"$f":"AVERAGE(G2310:T2310)","v":0.54862502904437582},"2018/19Expenditure driversHVP DPCR5Actual"]
["2018/19",null,"Expenditure drivers","HVP DPCR5","Difference","£million",0,0,0.45620613950019595,0,0,0,0,8.0372783934178358,-0.81264602135708952,-8.8104939681864691E-5,0,0,0,0,{"$f":"U2310-U2309","v":0.54862502904437582},{"$f":"CONCATENATE(A2311,B2311,C2311,D2311,E2311)","v":"2018/19Expenditure driversHVP DPCR5Difference"}]
["2018/19",null,"Expenditure drivers","HVP DPCR5","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2311/U2309","v":{"$error":"#DIV/0!"}},{"$f":"CONCATENATE(A2312,B2312,C2312,D2312,E2312)","v":"2018/19Expenditure driversHVP DPCR5Difference %"}]
["2019/20",null,"Expenditure drivers","HVP DPCR5","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ874:BC887)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2313:T2313)","v":0},{"$f":"CONCATENATE(A2313,B2313,C2313,D2313,E2313)","v":"2019/20Expenditure driversHVP DPCR5Allowance"}]
["2019/20",null,"Expenditure drivers","HVP DPCR5","Actual","£million",0,0,2.9296862214420315E-2,0,0,0,0,5.3752971467586264,-0.14111290339237417,0,0,0,0,0,{"$f":"AVERAGE(G2314:T2314)","v":0.37596293611290521},"2019/20Expenditure driversHVP DPCR5Actual"]
["2019/20",null,"Expenditure drivers","HVP DPCR5","Difference","£million",0,0,2.9296862214420315E-2,0,0,0,0,5.3752971467586264,-0.14111290339237417,0,0,0,0,0,{"$f":"U2314-U2313","v":0.37596293611290521},"2019/20Expenditure driversHVP DPCR5Difference"]
["2019/20",null,"Expenditure drivers","HVP DPCR5","Difference %","%",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"U2315/U2313","v":{"$error":"#DIV/0!"}},"2019/20Expenditure driversHVP DPCR5Difference %"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E894:L907)","v":283.19853702273394},226.92417709221283,294.38141625264433,309.22298574677973,338.69757636737052,174.70576274706582,255.49191871331217,315.98277333746444,278.42358223480028,414.67253969352441,239.28470643310024,306.60077888697299,172.98715293214411,368.83281319644249,{"$f":"AVERAGE(G2317:T2317)","v":284.24333718975487},"2015/16Expenditure driversTotal of the disaggregated areasBPDT"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",270.54851918259033,222.04165073919052,279.80445662376303,309.63565761286486,331.06596570738969,174.64550640697337,255.57169532227195,313.55433768408028,307.07819632691695,432.14157213732273,237.77101669062034,323.52531894952745,174.05113655921707,382.01334841896823,{"$f":"AVERAGE(G2318:T2318)","v":286.67488416869264},"2016/17Expenditure driversTotal of the disaggregated areasBPDT"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",271.70482256766417,208.75721250752889,295.2876322034769,300.73068053781338,294.76437263718714,166.33979088425136,250.08106637941219,300.73039627956553,293.13477881286246,416.91972312892881,244.93925245291348,298.69758453837522,175.75781340838824,376.01636410921878,278.13296360339911,"2017/18Expenditure driversTotal of the disaggregated areasBPDT"]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",274.59168811726903,209.07448699198,291.88008406965889,306.02188858473033,299.75792616811032,177.02415610749199,254.78507546616081,291.51797833779034,280.48316317198351,418.59946087478693,236.02663684233463,276.36927173400738,177.71494958493838,378.83836089564358,276.62036621049185,"2018/19Expenditure driversTotal of the disaggregated areasBPDT"]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",276.81536442592829,220.78775188414997,271.39070721341886,315.32895712138622,296.3808790850365,162.17118306018671,250.29667959516229,300.12954891550453,271.22649776784067,418.40182852437749,233.36027002471371,279.16065528925776,181.22000269184636,342.31249532208176,272.78448720863508,"2019/20Expenditure driversTotal of the disaggregated areasBPDT"]
["2020/21",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",278.44155572865463,206.04085053267451,261.74710889046571,321.33797736259305,308.2045290970716,162.53877179444993,253.1570188503155,288.22991689713297,265.21835534065696,404.14740089660205,227.89650980619655,286.57452227554074,180.32682453807189,346.54212112260183,270.74310450950202,"2020/21Expenditure driversTotal of the disaggregated areasBPDT"]
["2021/22",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",290.85439819242418,190.67161014280776,240.13448223667029,318.46798086854682,323.82521691018042,157.06083557669916,252.89912464144527,270.17154602426876,267.23870337060674,403.14809334523164,220.37213045873918,269.51661236215125,184.90824997177307,358.58822035128469,267.70408603234495,"2021/22Expenditure driversTotal of the disaggregated areasBPDT"]
["2022/23",null,"Expenditure drivers","Total of the disaggregated areas","BPDT","£million",283.35147769519324,178.11292183251174,248.58539323433655,321.72923387883554,314.88549817320813,159.81384772418488,264.66471519169647,259.87526533486692,260.37755682628148,388.62011969247413,217.75504423360064,247.88619052444844,180.95081807497215,352.84009845709744,262.81772720526482,"2022/23Expenditure driversTotal of the disaggregated areasBPDT"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N894:U907)","v":281.11752898480182},216.76019548563707,285.92913308788775,308.53558365383014,337.91512821577692,174.44764876310748,254.89864973354196,293.62257973368526,264.36450423228285,394.84034214060887,244.40006796433434,279.21256516936393,164.71837263012117,365.05496964051582,276.12980495967821,"2015/16Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",268.41487628315554,211.22269542542108,269.26297564620171,309.87811225837743,330.76636068744489,174.95108420553467,255.43991083722241,288.16969968035613,289.17992335242729,407.79301723747193,242.80433112795686,290.99103549531134,165.24101832389221,373.45636064407211,276.96938580034606,"2016/17Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",269.96182173557702,197.7642542383457,264.73671136972285,300.47622534950261,294.09089484171301,166.47684517897372,249.7941127319281,272.98477469102295,272.49278027467318,387.81855236372985,248.44076177261783,264.92598363629173,165.07762690086673,361.32609979240459,265.4548174912407,"2017/18Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",273.12346311340303,195.50036385017464,266.55539512285793,305.95249162686986,299.56002819791763,177.07128637254209,254.32718014525602,262.07611719765134,258.27575805014067,385.31852730749,232.36221602722875,241.18001173163205,165.47904441813685,364.84879345662307,262.97361975842313,"2018/19Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",273.70706407061766,192.85473055481643,253.4753826780094,314.03597691391434,295.11467477154957,161.87813580598748,249.35563198152107,266.4203675938636,246.9290069608868,379.92676594811337,224.38710895510914,238.73442925235568,166.80148628814803,325.23495362466502,256.34683681425412,"2019/20Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2020/21",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",266.98488462775993,178.04474181340603,240.93576181538188,313.66291941219504,304.17586039343576,147.40564386644479,249.4693263694532,254.18246690984157,240.13993098660004,362.89782094786455,215.82561461925823,241.91354857326732,165.68819506680421,333.92635816676022,251.08950525489095,"2020/21Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2021/22",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",276.43708485639928,165.88040734613816,224.21719453824829,310.78008866868981,319.7925306282275,141.94638249403849,249.24035496931589,236.44967790179081,239.0445082023235,358.02900567029286,204.44545415284838,223.83962682419917,168.81972661965943,335.1553003582826,246.71981023074673,"2021/22Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2022/23",null,"Expenditure drivers","Total of the disaggregated areas","DNO Baseline","£million",266.9645633803259,162.6374223889452,229.60185635556974,314.0413416789786,310.85281356778734,144.69939464152421,261.00607675295117,224.68111079017154,230.31291747857327,340.23128062678978,198.23291160544949,201.64181062974853,163.78678040596651,326.61653804950913,241.09334416802071,"2022/23Expenditure driversTotal of the disaggregated areasDNO Baseline"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W894:AA907)","v":273.86199543982769},213.9011511553737,280.63616861023343,352.14417428083556,348.97653463977213,161.95169627148437,255.27724992348703,200.52294534447373,182.83701446814715,301.0547081460756,224.09270812393615,278.59732250840909,147.27543086045679,313.89775818150616,252.50191842528699,"2015/16Expenditure driversTotal of the disaggregated areasDNO Actual"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","DNO Actual","£million",232.08682943631865,207.90010358148984,242.15116106089306,334.1739181114902,337.03885731040924,154.30912841821637,271.11476482384376,222.23459590668028,220.47827258531206,332.37108686906993,233.35858295477988,283.14498457727808,164.75978006887561,336.29390908925569,255.101141056708,"2016/17Expenditure driversTotal of the disaggregated areasDNO Actual"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","DNO Actual","£million",262.08252303554764,188.57268051536502,234.32110676000735,307.96128518413428,317.55155773422376,154.90408336097894,262.81804084493717,251.26434432658252,226.89276920351682,366.13082358262676,245.35922314633251,295.22839829695334,162.0401551493141,377.14750077207543,260.87674942232832,"2017/18Expenditure driversTotal of the disaggregated areasDNO Actual"]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","DNO Actual","£million",270.56602703607786,194.39680902579138,246.22710289517852,267.93614516427357,277.12983687576769,152.53719189080437,226.54437378259701,234.86986875282375,233.71050040990818,350.7644942608996,263.5049602029307,299.12473756838415,178.1658224075847,366.3080295003661,{"$f":"AVERAGE(G2336:T2336)","v":254.41327855524196},{"$f":"CONCATENATE(A2336,B2336,C2336,D2336,E2336)","v":"2018/19Expenditure driversTotal of the disaggregated areasDNO Actual"}]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","DNO Actual","£million",251.08667690562118,218.09213250009176,271.07816753992216,266.08030000000008,292.70519999999993,142.21179999999998,242.61749999999998,234.7600841721009,226.63152459893013,363.45466071183563,254.1281688418762,273.17239728474777,178.97538242443122,388.4182814845301,{"$f":"AVERAGE(G2337:T2337)","v":257.38659117600622},{"$f":"CONCATENATE(A2337,B2337,C2337,D2337,E2337)","v":"2019/20Expenditure driversTotal of the disaggregated areasDNO Actual"}]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF894:AI907)","v":281.11752898480182},216.76019548563707,285.92913308788775,308.53558365383014,337.91512821577692,174.44764876310748,254.89864973354196,293.62257973368526,264.36450423228285,394.84034214060887,244.40006796433434,279.21256516936393,164.71837263012117,365.05496964051582,276.12980495967821,"2015/16Expenditure driversTotal of the disaggregated areasAllowance"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","Actual","£million",273.86199543982769,213.9011511553737,280.63616861023343,352.14417428083556,348.97653463977213,161.95169627148437,255.27724992348703,200.52294534447373,182.83701446814715,301.0547081460756,224.09270812393615,278.59732250840909,147.27543086045679,313.89775818150616,252.50191842528699,"2015/16Expenditure driversTotal of the disaggregated areasActual"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","Difference","£million",-7.2555335449741278,-2.859044330263373,-5.2929644776543228,43.608590627005412,11.061406423995209,-12.495952491623115,0.37860018994507527,-93.099634389211531,-81.527489764135709,-93.785633994533271,-20.307359840398192,-0.61524266095483426,-17.442941769664372,-51.157211459009659,{"$f":"U2339-U2338","v":-23.627886534391223},"2015/16Expenditure driversTotal of the disaggregated areasDifference"]
["2015/16",null,"Expenditure drivers","Total of the disaggregated areas","Difference %","%",-2.5809609138128086E-2,-1.3189895514985447E-2,-1.851145569006217E-2,0.14134055498743786,3.2734274083555996E-2,-7.1631532899546782E-2,1.485296961521156E-3,-0.31707246245725584,-0.30839045506843799,-0.23752799292513713,-8.3090647271676185E-2,-2.2034920261616527E-3,-0.10589554456583233,-0.14013563905015786,{"$f":"U2340/U2338","v":-8.5568041225544192E-2},"2015/16Expenditure driversTotal of the disaggregated areasDifference %"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK894:AN907)","v":268.41487628315554},211.22269542542108,269.26297564620171,309.87811225837743,330.76636068744489,174.95108420553467,255.43991083722241,288.16969968035613,289.17992335242729,407.79301723747193,242.80433112795686,290.99103549531134,165.24101832389221,373.45636064407211,276.96938580034606,"2016/17Expenditure driversTotal of the disaggregated areasAllowance"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","Actual","£million",232.08682943631865,207.90010358148984,242.15116106089306,334.1739181114902,337.03885731040924,154.30912841821637,271.11476482384376,222.23459590668028,220.47827258531206,332.37108686906993,233.35858295477988,283.14498457727808,164.75978006887561,336.29390908925569,255.101141056708,"2016/17Expenditure driversTotal of the disaggregated areasActual"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","Difference","£million",-36.328046846836884,-3.3225918439312352,-27.11181458530865,24.295805853112768,6.2724966229643542,-20.641955787318295,15.674853986621343,-65.935103773675849,-68.70165076711524,-75.421930368402002,-9.4457481731769803,-7.8460509180332565,-0.48123825501659212,-37.162451554816414,{"$f":"U2343-U2342","v":-21.868244743638058},"2016/17Expenditure driversTotal of the disaggregated areasDifference"]
["2016/17",null,"Expenditure drivers","Total of the disaggregated areas","Difference %","%",-0.13534289660053639,-1.5730278591697937E-2,-0.10068898080117869,7.8404394799122964E-2,1.8963526429737216E-2,-0.11798701266159559,6.1364153844424306E-2,-0.22880651174225619,-0.23757406797354896,-0.18495150034528721,-3.8902716970889248E-2,-2.6963204913436855E-2,-2.9123413780548571E-3,-9.9509488848242206E-2,{"$f":"U2344/U2342","v":-7.8955458129231035E-2},"2016/17Expenditure driversTotal of the disaggregated areasDifference %"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP894:AS907)","v":269.96182173557702},197.7642542383457,264.73671136972285,300.47622534950261,294.09089484171301,166.47684517897372,249.7941127319281,272.98477469102295,272.49278027467318,387.81855236372985,248.44076177261783,264.92598363629173,165.07762690086673,361.32609979240459,265.4548174912407,"2017/18Expenditure driversTotal of the disaggregated areasAllowance"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","Actual","£million",262.08252303554764,188.57268051536502,234.32110676000735,307.96128518413428,317.55155773422376,154.90408336097894,262.81804084493717,251.26434432658252,226.89276920351682,366.13082358262676,245.35922314633251,295.22839829695334,162.0401551493141,377.14750077207543,260.87674942232832,"2017/18Expenditure driversTotal of the disaggregated areasActual"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","Difference","£million",-7.8792987000293806,-9.191573722980678,-30.415604609715501,7.4850598346316701,23.460662892510754,-11.572761817994774,13.023928113009077,-21.720430364440432,-45.600011071156359,-21.68772878110309,-3.0815386262853224,30.302414660661611,-3.0374717515526299,15.821400979670841,{"$f":"U2347-U2346","v":-4.5780680689123869},"2017/18Expenditure driversTotal of the disaggregated areasDifference"]
["2017/18",null,"Expenditure drivers","Total of the disaggregated areas","Difference %","%",-2.9186714807944283E-2,-4.6477427168931058E-2,-0.11489001450666975,2.4910655829509742E-2,7.9773509836602946E-2,-6.9515744400089285E-2,5.2138651189854043E-2,-7.956645343691654E-2,-0.16734392384705191,-5.5922360209220881E-2,-1.2403514641875316E-2,0.11438068189741181,-1.8400263007031886E-2,4.3787041646758507E-2,{"$f":"U2348/U2346","v":-1.7246129161183715E-2},"2017/18Expenditure driversTotal of the disaggregated areasDifference %"]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU894:AX907)","v":273.12346311340303},195.50036385017464,266.55539512285793,305.95249162686986,299.56002819791763,177.07128637254209,254.32718014525602,262.07611719765134,258.27575805014067,385.31852730749,232.36221602722875,241.18001173163205,165.47904441813685,364.84879345662307,{"$f":"AVERAGE(G2350:T2350)","v":262.97361975842313},{"$f":"CONCATENATE(A2350,B2350,C2350,D2350,E2350)","v":"2018/19Expenditure driversTotal of the disaggregated areasAllowance"}]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","Actual","£million",270.56602703607786,194.39680902579138,246.22710289517852,267.93614516427357,277.12983687576769,152.53719189080437,226.54437378259701,234.86986875282375,233.71050040990818,350.7644942608996,263.5049602029307,299.12473756838415,178.1658224075847,366.3080295003661,{"$f":"AVERAGE(G2351:T2351)","v":254.41327855524196},{"$f":"CONCATENATE(A2351,B2351,C2351,D2351,E2351)","v":"2018/19Expenditure driversTotal of the disaggregated areasActual"}]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","Difference","£million",-2.5574360773251783,-1.1035548243832523,-20.328292227679412,-38.016346462596289,-22.430191322149938,-24.534094481737725,-27.782806362659016,-27.206248444827594,-24.565257640232488,-34.554033046590405,31.142744175701949,57.944725836752099,12.686777989447847,1.459236043743033,{"$f":"U2351-U2350","v":-8.5603412031811672},{"$f":"CONCATENATE(A2352,B2352,C2352,D2352,E2352)","v":"2018/19Expenditure driversTotal of the disaggregated areasDifference"}]
["2018/19",null,"Expenditure drivers","Total of the disaggregated areas","Difference %","%",-9.3636630415136115E-3,-5.6447712047686116E-3,-7.626291795110697E-2,-0.1242557178091553,-7.4877117141044044E-2,-0.13855490059591136,-0.10924041365453424,-0.10381048351807393,-9.5112517820830411E-2,-8.9676541867958939E-2,0.13402671358605295,0.24025509170813403,7.6666976377930726E-2,3.9995638464856856E-3,{"$f":"U2352/U2350","v":-3.2552091008387074E-2},{"$f":"CONCATENATE(A2353,B2353,C2353,D2353,E2353)","v":"2018/19Expenditure driversTotal of the disaggregated areasDifference %"}]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ894:BC907)","v":273.70706407061766},192.85473055481643,253.4753826780094,314.03597691391434,295.11467477154957,161.87813580598748,249.35563198152107,266.4203675938636,246.9290069608868,379.92676594811337,224.38710895510914,238.73442925235568,166.80148628814803,325.23495362466502,{"$f":"AVERAGE(G2354:T2354)","v":256.34683681425412},{"$f":"CONCATENATE(A2354,B2354,C2354,D2354,E2354)","v":"2019/20Expenditure driversTotal of the disaggregated areasAllowance"}]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","Actual","£million",251.08667690562118,218.09213250009176,271.07816753992216,266.08030000000008,292.70519999999993,142.21179999999998,242.61749999999998,234.7600841721009,226.63152459893013,363.45466071183563,254.1281688418762,273.17239728474777,178.97538242443122,388.4182814845301,{"$f":"AVERAGE(G2355:T2355)","v":257.38659117600622},"2019/20Expenditure driversTotal of the disaggregated areasActual"]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","Difference","£million",-22.620387164996487,25.237401945275337,17.602784861912767,-47.95567691391426,-2.4094747715496396,-19.666335805987501,-6.7381319815210929,-31.660283421762699,-20.297482361956668,-16.472105236277741,29.741059886767061,34.437968032392092,12.17389613628319,63.183327859865074,{"$f":"U2355-U2354","v":1.0397543617521023},"2019/20Expenditure driversTotal of the disaggregated areasDifference"]
["2019/20",null,"Expenditure drivers","Total of the disaggregated areas","Difference %","%",-8.2644513548836743E-2,0.13086223953475665,6.9445737396414714E-2,-0.15270758906410328,-8.1645373054214654E-3,-0.12148852411765969,-2.7022176832245899E-2,-0.11883582215465693,-8.2199667879325977E-2,-4.3356000978692133E-2,0.13254353169065988,0.14425220585167139,7.2984338492361495E-2,0.19426979528400051,{"$f":"U2356/U2354","v":4.0560452185547978E-3},"2019/20Expenditure driversTotal of the disaggregated areasDifference %"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!E914:L927)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2358:T2358)","v":0},"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AVERAGE(G2359:T2359)","v":0},"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2020/21",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2020/21Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2021/22",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2022/23",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","BPDT","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)BPDT"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!N914:U927)","v":0.87720980452350961},0.72903454039745519,1.1774817788891587,0.83719791468317473,0.76722982851267474,8.9063607945018566E-2,0.11628682395840159,0,0.40815437579462593,1.8466067332083564,-0.83150873607847142,1.4271979207256453,26.317961153768234,0.28165272794746365,2.4316834624482326,"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",1.0624865210730339,2.2654090661750863,1.4273046271067706,0.57163656350013714,0.91452879924493291,1.1579285771927463,0.32615329571783302,0,0.86385234264896349,1.917674547048893,-0.67291304616813452,0.82126907782467296,32.468048806574835,-0.11789745702628913,3.0718201229223916,"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",1.9834395677009351,1.676952749563938,1.4483703713116347,8.4155801941012978E-2,1.1057243599241555,0.23248568903051203,1.2449983965544837,0,8.8060607072205158E-2,1.7790780404075748,-0.81018903114370067,2.565638228220319,31.108383840627475,-7.2518897495979437E-2,3.0310414088367543,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",1.5618781813961744,0.79936988408806708,2.0873329219763717,1.7747845454417103E-2,1.4780596559880483,0.36685719852598586,0.24877760246798539,0,0.13332780336799852,2.6164572148844232,2.9848794010340929,5.1921336508782039,35.277284086435486,-0.15116674724493784,3.758067049946594,"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",1.2413072064965134,1.6144759455864008,1.805197045100505,0.54120000000000013,1.7108818814583553,0.1265,0.27540000000000003,0,0.32135087203925744,3.0474773519875873,2.8624945518759217,6.6363065057975676,39.577621428506177,1.0712414860559929,4.345103876778877,"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2020/21",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2020/21Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2021/22",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2021/22Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2022/23",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Baseline","£million",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"2022/23Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Baseline"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Actual","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!W914:AA927)","v":-12.23751800049109},5.3136760211990826,-1.0049605160571771,0.30965007844029119,0.73323435723288888,-0.66635262900247882,-0.7038825770044671,-5.1929587313140431,0.38363524265840315,0.26078114826802506,3.1198261556420253,8.3063683523941112,23.202721126967528,-4.3527707300753704,1.2479606642041234,"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Actual","£million",-9.0394370496879795,3.7098599983631022,-1.9821916772112005,1.029000234856253,0.81652915773788393,0.56500099749222688,4.3399448054507996E-2,0.30994006964789905,0.92744982669490972,3.2352540077233582,6.1972850119317542,9.925398756568482,28.246821632969255,0.50506235626586204,3.1778123408147367,"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Actual","£million",-3.1279237437833376,2.4409831878459514,-2.683043993943655,0.14598959636751976,-0.96918154923500599,-0.80759811438338069,6.0486128244292107E-2,-5.5910529210536453,-2.6072752448073966,-2.7065585239671162,3.8366340913947221,8.0398441158518494,19.267044463454205,3.79768642281894,1.3640024224859959,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Actual","£million",3.5274561246316223,1.4446616065560069,-2.482783426971404,-0.27805449962394285,-0.63744612338331375,-0.77905575139155969,-0.75873387333178,-4.3082654682925527,-1.5699144652552772,-4.7121291108553169,-1.5789755066767168,-0.33111073034481453,18.910176266750149,-2.3375009804645015,{"$f":"AVERAGE(G2377:T2377)","v":0.29345171866761416},{"$f":"CONCATENATE(A2377,B2377,C2377,D2377,E2377)","v":"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"}]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","DNO Actual","£million",-2.7123228183295867,2.9054360875405707,-3.1963654600228941,3.9049103441662991,3.2269309986937662,1.1536824908250278,2.9885518356802905,-4.8735745741071783,-2.1664885819257917,-5.8438130081374045,-2.1262691083183989,-0.37291303299802392,21.652981317412728,0.77010958130967777,{"$f":"AVERAGE(G2378:T2378)","v":1.093632576556363},{"$f":"CONCATENATE(A2378,B2378,C2378,D2378,E2378)","v":"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)DNO Actual"}]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AF914:AI927)","v":0.87720980452350961},0.72903454039745519,1.1774817788891587,0.83719791468317473,0.76722982851267474,8.9063607945018566E-2,0.11628682395840159,0,0.40815437579462593,1.8466067332083564,-0.83150873607847142,1.4271979207256453,26.317961153768234,0.28165272794746365,2.4316834624482326,"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Allowance"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Actual","£million",-12.23751800049109,5.3136760211990826,-1.0049605160571771,0.30965007844029119,0.73323435723288888,-0.66635262900247882,-0.7038825770044671,-5.1929587313140431,0.38363524265840315,0.26078114826802506,3.1198261556420253,8.3063683523941112,23.202721126967528,-4.3527707300753704,1.2479606642041234,"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Actual"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference","£million",-13.114727805014599,4.5846414808016274,-2.1824422949463358,-0.52754783624288359,-3.399547127978586E-2,-0.75541623694749738,-0.82016940096286872,-5.1929587313140431,-2.4519133136222782E-2,-1.5858255849403313,3.9513348917204967,6.8791704316684656,-3.1152400268007057,-4.6344234580228338,-1.1837227982441083,"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"]
["2015/16",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference %","%",-14.95050298957656,6.2886478304610529,-1.8534828598411612,-0.63013515321825231,-4.4309371216299437E-2,-8.481761006289311,-7.0529865125240825,{"$error":"#DIV/0!"},-6.0073184535843996E-2,-0.85877818835040465,-4.7520064676116647,4.8200535691439459,-0.11836935272452373,-16.454388678554846,{"$f":"U2381/U2379","v":-0.48679148274189005},"2015/16Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AK914:AN927)","v":1.0624865210730339},2.2654090661750863,1.4273046271067706,0.57163656350013714,0.91452879924493291,1.1579285771927463,0.32615329571783302,0,0.86385234264896349,1.917674547048893,-0.67291304616813452,0.82126907782467296,32.468048806574835,-0.11789745702628913,3.0718201229223916,"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Allowance"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Actual","£million",-9.0394370496879795,3.7098599983631022,-1.9821916772112005,1.029000234856253,0.81652915773788393,0.56500099749222688,4.3399448054507996E-2,0.30994006964789905,0.92744982669490972,3.2352540077233582,6.1972850119317542,9.925398756568482,28.246821632969255,0.50506235626586204,3.1778123408147367,"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Actual"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference","£million",-10.101923570761013,1.4444509321880159,-3.4094963043179711,0.45736367135611589,-9.7999641507048985E-2,-0.59292757970051946,-0.28275384766332501,0.30994006964789905,6.3597484045946229E-2,1.3175794606744653,6.8701980580998887,9.10412967874381,-4.2212271736055804,0.62295981329215122,0.10599221789234524,"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"]
["2016/17",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference %","%",-9.5078133890666283,0.63761152621624528,-2.3887656773237107,0.80009520132105083,-0.10715861718948701,-0.51205885352445357,-0.86693542998242634,{"$error":"#DIV/0!"},7.3620780897493979E-2,0.687071465125345,-10.209637184509715,11.085440721642984,-0.13001172933899172,-5.2839122149449054,{"$f":"U2385/U2383","v":3.4504695474000938E-2},"2016/17Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AP914:AS927)","v":1.9834395677009351},1.676952749563938,1.4483703713116347,8.4155801941012978E-2,1.1057243599241555,0.23248568903051203,1.2449983965544837,0,8.8060607072205158E-2,1.7790780404075748,-0.81018903114370067,2.565638228220319,31.108383840627475,-7.2518897495979437E-2,3.0310414088367543,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Allowance"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Actual","£million",-3.1279237437833376,2.4409831878459514,-2.683043993943655,0.14598959636751976,-0.96918154923500599,-0.80759811438338069,6.0486128244292107E-2,-5.5910529210536453,-2.6072752448073966,-2.7065585239671162,3.8366340913947221,8.0398441158518494,19.267044463454205,3.79768642281894,1.3640024224859959,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Actual"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference","£million",-5.1113633114842729,0.76403043828201334,-4.1314143652552895,6.1833794426506786E-2,-2.0749059091591615,-1.0400838034138928,-1.1845122683101916,-5.5910529210536453,-2.6953358518796016,-4.4856365643746905,4.6468231225384224,5.4742058876315305,-11.84133937717327,3.8702053203149194,-1.6670389863507589,"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"]
["2017/18",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference %","%",-2.5770199378491823,0.45560641972809668,-2.8524571111696435,0.73475378999831431,-1.8765127950165488,-4.4737540953645087,-0.95141670189159544,{"$error":"#DIV/0!"},-30.607736438491337,-2.5213264750022217,-5.7354801705705025,2.1336624265334434,-0.38064784843333804,-53.368231646509649,{"$f":"U2389/U2387","v":-0.54998885250813223},"2017/18Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AU914:AX927)","v":1.5618781813961744},0.79936988408806708,2.0873329219763717,1.7747845454417103E-2,1.4780596559880483,0.36685719852598586,0.24877760246798539,0,0.13332780336799852,2.6164572148844232,2.9848794010340929,5.1921336508782039,35.277284086435486,-0.15116674724493784,{"$f":"AVERAGE(G2391:T2391)","v":3.758067049946594},{"$f":"CONCATENATE(A2391,B2391,C2391,D2391,E2391)","v":"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Allowance"}]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Actual","£million",3.5274561246316223,1.4446616065560069,-2.482783426971404,-0.27805449962394285,-0.63744612338331375,-0.77905575139155969,-0.75873387333178,-4.3082654682925527,-1.5699144652552772,-4.7121291108553169,-1.5789755066767168,-0.33111073034481453,18.910176266750149,-2.3375009804645015,{"$f":"AVERAGE(G2392:T2392)","v":0.29345171866761416},{"$f":"CONCATENATE(A2392,B2392,C2392,D2392,E2392)","v":"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Actual"}]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference","£million",1.9655779432354479,0.64529172246793987,-4.5701163489477761,-0.29580234507835995,-2.1155057793713619,-1.1459129499175456,-1.0075114757997654,-4.3082654682925527,-1.7032422686232758,-7.3285863257397406,-4.5638549077108097,-5.5232443812230185,-16.367107819685337,-2.1863342332195637,{"$f":"AVERAGE(G2393:T2393)","v":-3.46461533127898},{"$f":"CONCATENATE(A2393,B2393,C2393,D2393,E2393)","v":"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"}]
["2018/19",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference %","%",1.2584707095904262,0.8072504798002218,-2.1894525309458559,-16.666943930635835,-1.4312722567054952,-3.1235940156599553,-4.049847999999999,{"$error":"#DIV/0!"},-12.774846848126277,-2.800957831088962,-1.5289913911194168,-1.0637716115587299,-0.46395600578499963,14.463063293126313,{"$f":"U2393/U2391","v":-0.92191418759498067},{"$f":"CONCATENATE(A2394,B2394,C2394,D2394,E2394)","v":"2018/19Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"}]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Allowance","£million",{"$f":"TRANSPOSE('Ch4 expenditure drivers'!AZ914:BC927)","v":1.2413072064965134},1.6144759455864008,1.805197045100505,0.54120000000000013,1.7108818814583553,0.1265,0.27540000000000003,0,0.32135087203925744,3.0474773519875873,2.8624945518759217,6.6363065057975676,39.577621428506177,1.0712414860559929,{"$f":"AVERAGE(G2395:T2395)","v":4.345103876778877},{"$f":"CONCATENATE(A2395,B2395,C2395,D2395,E2395)","v":"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Allowance"}]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Actual","£million",-2.7123228183295867,2.9054360875405707,-3.1963654600228941,3.9049103441662991,3.2269309986937662,1.1536824908250278,2.9885518356802905,-4.8735745741071783,-2.1664885819257917,-5.8438130081374045,-2.1262691083183989,-0.37291303299802392,21.652981317412728,0.77010958130967777,{"$f":"AVERAGE(G2396:T2396)","v":1.093632576556363},"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Actual"]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference","£million",-3.9536300248260998,1.2909601419541699,-5.0015625051233989,3.3637103441662992,1.5160491172354109,1.0271824908250278,2.7131518356802906,-4.8735745741071783,-2.4878394539650492,-8.8912903601249909,-4.988763660194321,-7.0092195387955911,-17.924640111093449,-0.30113190474631513,{"$f":"AVERAGE(G2397:T2397)","v":-3.2514713002225144},"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference"]
["2019/20",null,"Expenditure drivers","Policy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)","Difference %","%",-3.1850536306680217,0.79961559382990655,-2.7706462952053719,6.2152814932858433,0.88612144044867147,8.1200196903164255,9.8516769632545031,{"$error":"#DIV/0!"},-7.74181640826892,-2.9175902995065823,-1.7428028489783358,-1.0561928585836475,-0.45289836690850371,-0.28110552911369902,{"$f":"U2397/U2395","v":-0.7483069202554723},"2019/20Expenditure driversPolicy Adjustments (Forecast DRS 8, Disposals, Shetland Competitive Process, Shetland Uncertain Energy, WSC, Atypicals)Difference %"]

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